2024-08-23 00:00:31,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:00:31,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:01:31,629 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:01:31,629 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:02:31,641 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:02:31,641 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:02:43,581 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:43,581 [66] 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}
2024-08-23 00:02:43,666 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:43,666 [69] 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}
2024-08-23 00:02:43,666 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:43,666 [73] 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}
2024-08-23 00:02:43,681 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:43,681 [75] 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}
2024-08-23 00:02:44,209 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408098856 -> response message:
2024-08-23 00:02:44,224 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:44,224 [66] 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}
2024-08-23 00:02:44,271 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128885 -> response message:
2024-08-23 00:02:44,271 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:44,271 [73] 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}
2024-08-23 00:02:44,271 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078814 -> response message:
2024-08-23 00:02:44,271 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:44,271 [69] 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}
2024-08-23 00:02:44,799 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408098855 -> response message:
2024-08-23 00:02:44,815 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:44,815 [75] 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}
2024-08-23 00:02:44,846 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088843 -> response message:
2024-08-23 00:02:44,862 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:44,862 [73] 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}
2024-08-23 00:02:44,886 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407018389 -> response message:
2024-08-23 00:02:44,886 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:44,886 [66] 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}
2024-08-23 00:02:45,386 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407168597 -> response message:
2024-08-23 00:02:45,386 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:45,386 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180.32","amountWithoutTax":"180.32","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"180.32"},{"unitPrice":"","amountWithoutTax":"-0.6","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722815863067","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820247776200318976","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172281586282163317.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"179.72","scanUserId":"6122626445005144377","createUserCode":"10002550","billCode":"ER202408068775","balanceAmount":"179.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820247788263145472","isChange":"0","billCodes":"ER202408068775","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"个人","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<6>6394**1420769+>-<8941946</<6**+*5>5294/08>152<+8+58+113-/4/7/802>4>07+88>-+*/639869>16**+*5>5294/08>13-3<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09015192","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱超","purchaserBankName":"个人","checkCode":"52964176780967582351","taxRate":"0.00","vehicleNo":"","ticketStatus":"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}
2024-08-23 00:02:45,448 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138906 -> response message:
2024-08-23 00:02:45,448 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:45,448 [75] 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 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"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}
2024-08-23 00:02:45,520 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128868 -> response message:
2024-08-23 00:02:45,520 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:45,520 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.63716814159292","amountWithoutTax":"316.81","itemSpec":"95#","quantity":"41.483198146002317","zeroTax":" 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2024-08-23 00:02:45,649 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128867 -> response message:
2024-08-23 00:02:45,649 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:45,649 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408048750","purchaserBankAccount":"","scanTime":"1659280423376","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"26914506","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"165928041881312345","settlementNo":"","chargeUpStatus":"0","imageId":"1553760826702168065","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/31/165928041885882327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1005,y_101,w_767,h_552/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202408048750","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1553760827520061441","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408048750","purchaserBankAccount":"","scanTime":"1709624342121","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"47104459","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"1709624339063583","settlementNo":"","chargeUpStatus":"0","imageId":"1764918541410197504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170962434152266606.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/05/170962434152266606.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1129,y_62,w_858,h_610/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202408048750","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1764918544375574528","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"255.05","amountWithoutTax":"255.05","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":"255.05"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722738824554","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":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2024-08-23 00:02:45,759 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407318706 -> response message:
2024-08-23 00:02:45,759 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:02:45,759 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 00:02:45,887 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408048750 -> response message:
2024-08-23 00:02:45,992 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128886 -> response message:
2024-08-23 00:02:46,008 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088847 -> response message:
2024-08-23 00:02:46,055 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408068775 -> response message:
2024-08-23 00:03:31,657 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:03:31,657 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:04:31,657 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:04:31,657 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:05:31,669 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:05:31,669 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:06:31,676 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:06:31,676 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:06:55,030 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:06:55,030 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"170","amountWithoutTax":"170","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":"170"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720428697775","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":"1810235279287619584","machineCode":"499099900775","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172042869757745880.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e138283027c41a9a5c745904b74d7398","purchaserTaxNo":"","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":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"170","scanUserId":"6082067222541205564","createUserCode":"10002033","billCode":"ER202408028741","balanceAmount":"170","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1810235374674436096","isChange":"0","billCodes":"ER202408028741","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036+1<+6327035+*+8/178367934/6-658*3686+1<+6327035+*1481+86+1<+6327035+*+87813-414>8+459<93>74017>651987<*7-479>","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":"34289932","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李潞","purchaserBankName":"","checkCode":"16318604619102300068","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240708","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"1","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202406;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/08/172042869757745880.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240708/1810235279831736320/1.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":"170","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"170","amountWithoutTax":"170","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":"170"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722573552279","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":"1819231451214581760","machineCode":"499099900775","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172257355196077849.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f6a30cd96e54195a946f675bac51599d","purchaserTaxNo":"","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":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"170","scanUserId":"6082067222541205564","createUs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Jane","isBusinessExpenses":"0","auditTime":"1723791397823","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724209481937}
2024-08-23 00:06:55,125 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:06:55,125 [69] 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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2024-08-23 00:06:55,156 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:06:55,156 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 00:06:55,172 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028741 -> response message:
2024-08-23 00:06:55,262 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028745 -> response message:
2024-08-23 00:06:55,308 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028739 -> response message:
2024-08-23 00:07:31,678 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:07:31,678 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:07:59,793 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:07:59,793 [79] 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}
2024-08-23 00:07:59,961 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128870 -> response message:
2024-08-23 00:08:31,693 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:08:31,693 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:09:31,695 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:09:31,695 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:10:31,696 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:10:31,696 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:11:31,711 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:11:31,711 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:12:14,056 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:12:14,056 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.04404351","amountWithoutTax":"265.49","itemSpec":"92#汽油","quantity":"37.69","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号 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2024-08-23 00:12:14,193 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408058770 -> response message:
2024-08-23 00:12:31,724 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:12:31,724 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:13:16,627 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:13:16,627 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"30.885","amountWithoutTax":"61.77","itemSpec":"25900001","quantity":"2","zeroTax":" ","quantityUnit":"组","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*其他化学制品*润本（RUNBEN）驱蚊防蚊液120晚45ml×4瓶+1器蚊香液电蚊香液无香型三档定时款","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.03","amountWithTax":"69.8"},{"unitPrice":"","amountWithoutTax":"-0.62","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*其他化学制品*润本（RUNBEN）驱蚊防蚊液120晚45ml×4瓶+1器蚊香液电蚊香液无香型三档定时款","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.08","amountWithTax":"-0.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721602184828","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1815157240711856128","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"912101125893550575","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/22/172160218455340646.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"沈阳京东世纪贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"61.15","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202408078808","balanceAmount":"69.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1815157251751288832","isChange":"0","billCodes":"ER202408078808","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行 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2024-08-23 00:13:16,653 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:13:16,653 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"16.98113208","amountWithoutTax":"16.98","itemSpec":"","quantity":"1","zeroTax":" 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2024-08-23 00:13:16,708 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:13:16,709 [69] 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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2024-08-23 00:13:16,709 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:13:16,709 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 00:13:16,786 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078808 -> response message:
2024-08-23 00:13:16,833 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407048482 -> response message:
2024-08-23 00:13:16,848 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408098857 -> response message:
2024-08-23 00:13:16,864 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408068802 -> response message:
2024-08-23 00:13:31,724 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:13:31,724 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:14:19,614 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 00:14:19,614 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 00:14:19,736 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408068799 -> response message:
2024-08-23 00:14:31,727 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:14:31,727 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:15:31,740 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:15:31,740 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:16:31,741 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:16:31,741 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:17:31,745 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:17:31,745 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:18:31,745 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:18:31,745 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:19:31,755 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:19:31,755 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:20:31,773 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:20:31,773 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:21:31,776 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:21:31,776 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:22:31,781 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:22:31,781 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:23:31,784 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:23:31,784 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:24:31,795 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:24:31,795 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:25:31,807 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:25:31,807 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:26:31,818 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:26:31,818 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:27:31,829 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:27:31,829 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:28:31,830 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:28:31,830 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:29:31,844 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:29:31,844 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:30:31,854 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:30:31,854 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:31:31,863 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:31:31,863 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:32:31,876 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:32:31,876 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:33:31,892 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:33:31,892 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:35:28,741 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 00:35:28,819 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:35:28,819 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:36:28,838 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:36:28,838 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:37:28,853 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:37:28,853 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:38:12,024 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"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":"1724341030807","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340148146","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":"09:22","getOnTime":"09:11","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1826641087337336832","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_640,y_1128,w_560,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1826641091212873728","invoiceNo":"05833993","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":"5.32","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":"1591977600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030807","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"560","xPoint":"640","yPoint":"1128"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 00:38:12,024 [5] 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":[]}
2024-08-23 00:38:12,024 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33","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":"1724341030913","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340819894","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":"13:37","getOnTime":"13:15","handleStatus":"0","height":"567","hookTime":"","imageFileUrl":"","imageId":"1826643907524431872","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_1015,y_590,w_242,h_567/rotate,180","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1826643908728197120","invoiceNo":"26994191","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.61","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_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":"1531324800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030913","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"242","xPoint":"1015","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 00:38:12,024 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38","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":"1724341031026","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340820899","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":"10:33","getOnTime":"10:10","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1826643908031942656","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_528,y_628,w_229,h_554/rotate,180","importCertificateNo":"","invoiceCode":"144012470423","invoiceDate":"","invoiceId":"1826643912943472640","invoiceNo":"00669194","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":"11.63","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_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":"1721232000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341031026","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"229","xPoint":"528","yPoint":"628"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 00:38:12,134 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643912943472640"}]}
2024-08-23 00:38:12,134 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641091212873728"}]}
2024-08-23 00:38:12,134 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643908728197120"}]}
2024-08-23 00:38:12,134 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641091762327552"}]}
2024-08-23 00:38:12,852 [15] 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":[]}
2024-08-23 00:38:12,852 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641092882206720"}]}
2024-08-23 00:38:13,045 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 00:38:13,045 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 00:38:13,060 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 00:38:13,060 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 00:38:13,060 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 00:38:13,060 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 00:38:13,076 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826644816619642880","RowVersion":"2","Created":"2024-08-22 23:37:16","CreatedBy":"1410174648907993088","Modified":"2024-08-22 23:37:17","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 00:38:13,076 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 00:38:13,123 [5] 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":[]}
2024-08-23 00:38:13,123 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641094044028928"}]}
2024-08-23 00:38:13,239 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826644813436162048","RowVersion":"2","Created":"2024-08-22 23:37:15","CreatedBy":"1410174648907993088","Modified":"2024-08-22 23:37:17","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 00:38:13,239 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 00:38:13,255 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","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":"1724341031008","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340820752","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"4109","exceptionInfo":"","exceptionStatus":"0","exitPlace":"4105","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"416","hookTime":"","imageFileUrl":"","imageId":"1826643907952250880","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_653,y_78,w_441,h_416/rotate,180","importCertificateNo":"","invoiceCode":"144012271314","invoiceDate":"","invoiceId":"1826643912326909952","invoiceNo":"04265724","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_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":"1719417600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"21:53:00","tollLimit":"","tonnage":"","updateTime":"1724341031008","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"441","xPoint":"653","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 00:38:13,255 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643912326909952"}]}
2024-08-23 00:38:13,423 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826644815789170688","RowVersion":"2","Created":"2024-08-22 23:37:16","CreatedBy":"1410174648907993088","Modified":"2024-08-22 23:37:17","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 00:38:13,439 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 00:38:13,439 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7","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":"1724341031062","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340821177","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"404","hookTime":"","imageFileUrl":"","imageId":"1826643908199714816","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_190,y_65,w_454,h_404/rotate,180","importCertificateNo":"","invoiceCode":"144012274528","invoiceDate":"","invoiceId":"1826643914109489152","invoiceNo":"00791158","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_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":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1724341031062","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"454","xPoint":"190","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 00:38:13,439 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643914109489152"}]}
2024-08-23 00:38:13,543 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 00:38:13,559 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 00:38:14,350 [20] 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":[]}
2024-08-23 00:38:14,350 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641093477797888"}]}
2024-08-23 00:38:14,428 [14] 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}
2024-08-23 00:38:14,444 [11] 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}
2024-08-23 00:38:14,460 [12] 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}
2024-08-23 00:38:14,507 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 00:38:14,507 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 00:38:14,507 [15] 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}
2024-08-23 00:38:15,352 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45","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":"1724341030789","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340148010","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":"09:37","getOnTime":"08:57","handleStatus":"0","height":"266","hookTime":"","imageFileUrl":"","imageId":"1826641087253450752","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_703,y_103,w_497,h_266/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1826641090642448384","invoiceNo":"07227658","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":"11.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_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":"1717603200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030789","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"497","xPoint":"703","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 00:38:15,352 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641090642448384"}]}
2024-08-23 00:38:15,496 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826644813486497792","RowVersion":"2","Created":"2024-08-22 23:37:15","CreatedBy":"1410174648907993088","Modified":"2024-08-22 23:37:17","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 00:38:15,496 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 00:38:15,496 [20] 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":[]}
2024-08-23 00:38:15,496 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641090097188864"}]}
2024-08-23 00:38:15,527 [5] 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}
2024-08-23 00:38:15,573 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660175120699392","Status":0,"Message":"","TotalCount":0}
2024-08-23 00:38:15,573 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826643912326909952
2024-08-23 00:38:15,573 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_78,w_441,h_416/rotate,180
2024-08-23 00:38:15,573 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_78,w_441,h_416/rotate,180
2024-08-23 00:38:15,589 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660175179423744","Status":0,"Message":"","TotalCount":0}
2024-08-23 00:38:15,589 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826641091212873728
2024-08-23 00:38:15,589 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_1128,w_560,h_254/rotate,270
2024-08-23 00:38:15,589 [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/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_1128,w_560,h_254/rotate,270
2024-08-23 00:38:15,589 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660175150063616","Status":0,"Message":"","TotalCount":0}
2024-08-23 00:38:15,589 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826643912943472640
2024-08-23 00:38:15,589 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_628,w_229,h_554/rotate,180
2024-08-23 00:38:15,589 [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/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_628,w_229,h_554/rotate,180
2024-08-23 00:38:15,629 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660175208779776","Status":0,"Message":"","TotalCount":0}
2024-08-23 00:38:15,629 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826643908728197120
2024-08-23 00:38:15,629 [14] 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_1015,y_590,w_242,h_567/rotate,180
2024-08-23 00:38:15,629 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1015,y_590,w_242,h_567/rotate,180
2024-08-23 00:38:15,645 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 00:38:15,645 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 00:38:16,352 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73","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":"1724341030930","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340820098","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":"09:52","getOnTime":"09:17","handleStatus":"0","height":"573","hookTime":"","imageFileUrl":"","imageId":"1826643907608317952","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_0,y_617,w_335,h_573/rotate,180","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1826643909583835136","invoiceNo":"08871116","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":"22.97","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_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":"1724256000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030930","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"335","xPoint":"0","yPoint":"617"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 00:38:16,352 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643909583835136"}]}
2024-08-23 00:38:16,482 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_78,w_441,h_416/rotate,180
2024-08-23 00:38:16,482 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826643912326909952
2024-08-23 00:38:16,499 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175120699392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:16,499 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175120699392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:16,499 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826644813415190528","RowVersion":"2","Created":"2024-08-22 23:37:15","CreatedBy":"1410174648907993088","Modified":"2024-08-22 23:37:17","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 00:38:16,499 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 00:38:16,499 [14] 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_1015,y_590,w_242,h_567/rotate,180
2024-08-23 00:38:16,499 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826643908728197120
2024-08-23 00:38:16,499 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175208779776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:16,499 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175208779776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:16,514 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68","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":"1724341030991","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340820616","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":"08:31","getOnTime":"07:58","handleStatus":"0","height":"567","hookTime":"","imageFileUrl":"","imageId":"1826643907876753408","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_290,y_615,w_267,h_567/rotate,180","importCertificateNo":"","invoiceCode":"144012374108","invoiceDate":"","invoiceId":"1826643911756484608","invoiceNo":"00074524","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":"21.56","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_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":"1723478400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030991","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"267","xPoint":"290","yPoint":"615"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 00:38:16,514 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643911756484608"}]}
2024-08-23 00:38:16,514 [21] 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}
2024-08-23 00:38:16,546 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_628,w_229,h_554/rotate,180
2024-08-23 00:38:16,546 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826643912943472640
2024-08-23 00:38:16,546 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175150063616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:16,546 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175150063616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:16,575 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660179411472384","Status":0,"Message":"","TotalCount":0}
2024-08-23 00:38:16,575 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826643914109489152
2024-08-23 00:38:16,575 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_65,w_454,h_404/rotate,180
2024-08-23 00:38:16,575 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_65,w_454,h_404/rotate,180
2024-08-23 00:38:16,575 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_1128,w_560,h_254/rotate,270
2024-08-23 00:38:16,575 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826641091212873728
2024-08-23 00:38:16,575 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175179423744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg
2024-08-23 00:38:16,575 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175179423744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg
2024-08-23 00:38:16,659 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 00:38:16,659 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 00:38:17,502 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 00:38:17,502 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_65,w_454,h_404/rotate,180
2024-08-23 00:38:17,502 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826643914109489152
2024-08-23 00:38:17,502 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660179411472384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:17,502 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660179411472384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:17,502 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 00:38:17,517 [22] 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}
2024-08-23 00:38:17,578 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660183530283008","Status":0,"Message":"","TotalCount":0}
2024-08-23 00:38:17,578 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826641090642448384
2024-08-23 00:38:17,578 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_103,w_497,h_266/rotate,270
2024-08-23 00:38:17,578 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_103,w_497,h_266/rotate,270
2024-08-23 00:38:17,588 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175208779776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:17,588 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660175208779776","Status":0,"TotalCount":0}
2024-08-23 00:38:17,588 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826660175208779776
2024-08-23 00:38:17,588 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826643908728197120
2024-08-23 00:38:17,589 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175120699392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:17,589 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660175120699392","Status":0,"TotalCount":0}
2024-08-23 00:38:17,589 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826660175120699392
2024-08-23 00:38:17,589 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826643912326909952
2024-08-23 00:38:17,678 [20] 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}
2024-08-23 00:38:17,710 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_103,w_497,h_266/rotate,270
2024-08-23 00:38:17,710 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826641090642448384
2024-08-23 00:38:17,710 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660183530283008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg
2024-08-23 00:38:17,710 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660183530283008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg
2024-08-23 00:38:17,739 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660184184594432","Status":0,"Message":"","TotalCount":0}
2024-08-23 00:38:17,739 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826643909583835136
2024-08-23 00:38:17,739 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_617,w_335,h_573/rotate,180
2024-08-23 00:38:17,740 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_617,w_335,h_573/rotate,180
2024-08-23 00:38:17,876 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660184838901760","Status":0,"Message":"","TotalCount":0}
2024-08-23 00:38:17,876 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826643911756484608
2024-08-23 00:38:17,876 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_615,w_267,h_567/rotate,180
2024-08-23 00:38:17,876 [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/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_615,w_267,h_567/rotate,180
2024-08-23 00:38:17,907 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_617,w_335,h_573/rotate,180
2024-08-23 00:38:17,907 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826643909583835136
2024-08-23 00:38:17,907 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660184184594432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:17,907 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660184184594432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:18,037 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175150063616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:18,037 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660175150063616","Status":0,"TotalCount":0}
2024-08-23 00:38:18,037 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826660175150063616
2024-08-23 00:38:18,037 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826643912943472640
2024-08-23 00:38:18,069 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660175179423744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg
2024-08-23 00:38:18,069 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660175179423744","Status":0,"TotalCount":0}
2024-08-23 00:38:18,069 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826660175179423744
2024-08-23 00:38:18,069 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826641091212873728
2024-08-23 00:38:18,069 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_615,w_267,h_567/rotate,180
2024-08-23 00:38:18,069 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826643911756484608
2024-08-23 00:38:18,069 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660184838901760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:18,069 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660184838901760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:18,339 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660179411472384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:18,339 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660179411472384","Status":0,"TotalCount":0}
2024-08-23 00:38:18,339 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826660179411472384
2024-08-23 00:38:18,339 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826643914109489152
2024-08-23 00:38:18,511 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660183530283008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg
2024-08-23 00:38:18,511 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660183530283008","Status":0,"TotalCount":0}
2024-08-23 00:38:18,511 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826660183530283008
2024-08-23 00:38:18,511 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826641090642448384
2024-08-23 00:38:18,698 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660184184594432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:18,698 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660184184594432","Status":0,"TotalCount":0}
2024-08-23 00:38:18,698 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826660184184594432
2024-08-23 00:38:18,698 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826643909583835136
2024-08-23 00:38:18,729 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826660184838901760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 00:38:18,729 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826660184838901760","Status":0,"TotalCount":0}
2024-08-23 00:38:18,729 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826660184838901760
2024-08-23 00:38:18,729 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826643911756484608
2024-08-23 00:38:28,861 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:38:28,861 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:39:28,870 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:39:28,870 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:40:28,884 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:40:28,884 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:41:28,889 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:41:28,889 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:42:28,902 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:42:28,902 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:43:28,913 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:43:28,913 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:44:28,920 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:44:28,920 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:45:28,933 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:45:28,933 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:46:28,941 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:46:28,941 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:47:28,955 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:47:28,955 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:48:28,968 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:48:28,968 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:49:28,977 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:49:28,977 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:50:28,985 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:50:28,985 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:51:28,990 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:51:28,990 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:52:29,005 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:52:29,005 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:53:29,013 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:53:29,013 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:54:29,021 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:54:29,021 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:55:29,023 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:55:29,023 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:56:29,031 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:56:29,031 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:57:29,033 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:57:29,033 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:58:29,043 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:58:29,043 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 00:59:29,053 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 00:59:29,053 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:00:29,059 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:00:29,059 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:00:32,653 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002676667","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"073951","Item":[{"SAP_PO_No":"4400014004","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676738","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"082552","Item":[{"SAP_PO_No":"4400013986","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"11480.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676832","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"092759","Item":[{"SAP_PO_No":"4400014002","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"735.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676841","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"093443","Item":[{"SAP_PO_No":"4400013936","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4491.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676842","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"093507","Item":[{"SAP_PO_No":"4400013934","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"304.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676844","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"093639","Item":[{"SAP_PO_No":"4400013935","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"13718.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676845","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"093751","Item":[{"SAP_PO_No":"4400013966","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676908","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"100011","Item":[{"SAP_PO_No":"4400013892","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"28841.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002676927","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"101308","Item":[{"SAP_PO_No":"4400013968","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2594.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677041","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"110241","Item":[{"SAP_PO_No":"4400013989","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5637","DebitCreditFlag":"S","Amount":"25343.59 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677054","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"110804","Item":[{"SAP_PO_No":"4400014001","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5636","DebitCreditFlag":"S","Amount":"543.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677159","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"121516","Item":[{"SAP_PO_No":"4400011793","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677173","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"122316","Item":[{"SAP_PO_No":"4400013976","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"239.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677179","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"122506","Item":[{"SAP_PO_No":"4400013839","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"877.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677181","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"122520","Item":[{"SAP_PO_No":"4400013840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"877.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677183","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"122610","Item":[{"SAP_PO_No":"4400013841","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"752.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677184","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"122622","Item":[{"SAP_PO_No":"4400013842","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"752.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677192","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"123253","Item":[{"SAP_PO_No":"4400014009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"933.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677193","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"123344","Item":[{"SAP_PO_No":"4400013978","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7132.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677194","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"123507","Item":[{"SAP_PO_No":"4400013977","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1274.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677384","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"153441","Item":[{"SAP_PO_No":"4400014011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"24.000 ","Site":"5456","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677427","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"160012","Item":[{"SAP_PO_No":"4400013985","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677445","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"161141","Item":[{"SAP_PO_No":"4400013990","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677448","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"161200","Item":[{"SAP_PO_No":"4400013998","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002677476","Article_Doc_Year":"2024","Entry_Date":"20240822","Time":"172100","Item":[{"SAP_PO_No":"4400013975","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5264","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"}]}]}】
2024-08-23 01:00:36,116 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014004-GR Number:5002676667
2024-08-23 01:00:36,116 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014004,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2024-08-23 01:00:38,241 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013986-GR Number:5002676738
2024-08-23 01:00:38,241 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013986,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:00:39,955 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014002-GR Number:5002676832
2024-08-23 01:00:39,955 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014002,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:00:41,594 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013936-GR Number:5002676841
2024-08-23 01:00:41,594 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013936,累计收货数量：15.000，原收货数：【0】，本次收货数：【15.000】
2024-08-23 01:00:43,187 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013934-GR Number:5002676842
2024-08-23 01:00:43,187 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013934,累计收货数量：6.000，原收货数：【0】，本次收货数：【6.000】
2024-08-23 01:00:44,882 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013935-GR Number:5002676844
2024-08-23 01:00:44,882 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013935,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:00:46,535 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013966-GR Number:5002676845
2024-08-23 01:00:46,535 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013966,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:00:48,280 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013892-GR Number:5002676908
2024-08-23 01:00:48,280 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013892,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:00:50,085 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013968-GR Number:5002676927
2024-08-23 01:00:50,085 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013968,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:00:51,729 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013989-GR Number:5002677041
2024-08-23 01:00:51,729 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013989,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:00:53,430 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014001-GR Number:5002677054
2024-08-23 01:00:53,430 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014001,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:00:55,011 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400011793-GR Number:5002677159
2024-08-23 01:00:55,011 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400011793,累计收货数量：8.000，原收货数：【7】，本次收货数：【1.000】
2024-08-23 01:00:56,727 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013976-GR Number:5002677173
2024-08-23 01:00:56,727 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013976,累计收货数量：20.000，原收货数：【0】，本次收货数：【20.000】
2024-08-23 01:00:58,412 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013839-GR Number:5002677179
2024-08-23 01:00:58,412 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013839,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:00:59,983 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013840-GR Number:5002677181
2024-08-23 01:00:59,983 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013840,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:01:01,603 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013841-GR Number:5002677183
2024-08-23 01:01:01,603 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013841,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:01:03,310 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013842-GR Number:5002677184
2024-08-23 01:01:03,310 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013842,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:01:04,994 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014009-GR Number:5002677192
2024-08-23 01:01:05,010 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014009,累计收货数量：30.000，原收货数：【0】，本次收货数：【30.000】
2024-08-23 01:01:06,621 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013978-GR Number:5002677193
2024-08-23 01:01:06,621 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013978,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:01:08,296 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013977-GR Number:5002677194
2024-08-23 01:01:08,296 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013977,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2024-08-23 01:01:10,027 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014011-GR Number:5002677384
2024-08-23 01:01:10,027 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014011,累计收货数量：24.000，原收货数：【0】，本次收货数：【24.000】
2024-08-23 01:01:11,705 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013985-GR Number:5002677427
2024-08-23 01:01:11,705 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013985,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:01:13,387 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013990-GR Number:5002677445
2024-08-23 01:01:13,387 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013990,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:01:15,055 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013998-GR Number:5002677448
2024-08-23 01:01:15,055 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013998,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:01:16,809 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400013975-GR Number:5002677476
2024-08-23 01:01:16,809 [27] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400013975,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2024-08-23 01:01:29,075 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:01:29,075 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:02:29,080 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:02:29,080 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:03:29,088 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:03:29,088 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:04:29,101 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:04:29,101 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:05:29,103 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:05:29,103 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:06:29,116 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:06:29,116 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:07:29,125 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:07:29,125 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:08:29,135 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:08:29,135 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:09:29,151 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:09:29,151 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:10:29,166 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:10:29,166 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:11:29,176 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:11:29,176 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:12:29,183 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:12:29,183 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:13:29,184 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:13:29,184 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:14:29,198 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:14:29,198 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:15:29,209 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:15:29,209 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:16:29,230 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:16:29,230 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:17:29,237 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:17:29,237 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:18:29,248 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:18:29,248 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:19:29,255 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:19:29,255 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:20:29,266 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:20:29,266 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:21:29,272 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:21:29,272 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:22:29,280 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:22:29,280 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:23:29,294 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:23:29,294 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:24:29,308 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:24:29,308 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:25:29,308 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:25:29,308 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:30:30,038 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 01:30:30,118 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:30:30,118 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:30:31,618 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451232","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084821","Item":[{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002460516","Article_Doc_Year":"2024","Entry_Date":"20240228","Time":"144318","Item":[{"SAP_PO_No":"4400012092","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2286.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002474961","Article_Doc_Year":"2024","Entry_Date":"20240307","Time":"132222","Item":[{"SAP_PO_No":"4400012260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002480666","Article_Doc_Year":"2024","Entry_Date":"20240311","Time":"143042","Item":[{"SAP_PO_No":"4400012267","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"92.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002489365","Article_Doc_Year":"2024","Entry_Date":"20240315","Time":"133105","Item":[{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002492490","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"102513","Item":[{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"12.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"756.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002493055","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"133832","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002493764","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"160947","Item":[{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"212.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"276.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002494628","Article_Doc_Year":"2024","Entry_Date":"20240319","Time":"080330","Item":[{"SAP_PO_No":"4400012415","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"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"}]}]}】
2024-08-23 01:30:33,305 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2024-08-23 01:30:33,305 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:33,519 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2024-08-23 01:30:33,519 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:33,721 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-23 01:30:33,721 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:33,907 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2024-08-23 01:30:33,907 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:34,076 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2024-08-23 01:30:34,076 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:34,294 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2024-08-23 01:30:34,294 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:34,483 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2024-08-23 01:30:34,483 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:34,652 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2024-08-23 01:30:34,652 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:34,832 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2024-08-23 01:30:34,832 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:35,015 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2024-08-23 01:30:35,015 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:35,200 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2024-08-23 01:30:35,200 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:35,412 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2024-08-23 01:30:35,412 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:35,596 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2024-08-23 01:30:35,596 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:35,768 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2024-08-23 01:30:35,768 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:35,957 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2024-08-23 01:30:35,957 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:36,165 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2024-08-23 01:30:36,165 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:36,348 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2024-08-23 01:30:36,348 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:36,544 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2024-08-23 01:30:36,544 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:36,732 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2024-08-23 01:30:36,732 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:36,932 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2024-08-23 01:30:36,932 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:37,114 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2024-08-23 01:30:37,114 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:37,312 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2024-08-23 01:30:37,312 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:37,519 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2024-08-23 01:30:37,519 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:37,691 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2024-08-23 01:30:37,691 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:37,868 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2024-08-23 01:30:37,868 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:38,055 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2024-08-23 01:30:38,055 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:38,249 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2024-08-23 01:30:38,249 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:38,438 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2024-08-23 01:30:38,438 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:38,637 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2024-08-23 01:30:38,637 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:38,813 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2024-08-23 01:30:38,813 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:39,003 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2024-08-23 01:30:39,003 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:39,193 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2024-08-23 01:30:39,193 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:39,388 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2024-08-23 01:30:39,388 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:39,563 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2024-08-23 01:30:39,563 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:39,746 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2024-08-23 01:30:39,746 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:39,909 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2024-08-23 01:30:39,909 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:40,117 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2024-08-23 01:30:40,117 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:40,306 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2024-08-23 01:30:40,306 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:40,507 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2024-08-23 01:30:40,507 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:40,679 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2024-08-23 01:30:40,679 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:40,866 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2024-08-23 01:30:40,866 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:41,038 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2024-08-23 01:30:41,038 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:41,216 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2024-08-23 01:30:41,216 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:41,400 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2024-08-23 01:30:41,400 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:41,590 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2024-08-23 01:30:41,590 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:41,782 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2024-08-23 01:30:41,782 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:41,985 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2024-08-23 01:30:41,985 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:42,166 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2024-08-23 01:30:42,166 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:42,361 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2024-08-23 01:30:42,361 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:42,561 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2024-08-23 01:30:42,561 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:42,754 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2024-08-23 01:30:42,754 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:42,927 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2024-08-23 01:30:42,927 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:43,127 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2024-08-23 01:30:43,127 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:43,303 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2024-08-23 01:30:43,303 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:43,478 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2024-08-23 01:30:43,478 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:43,662 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2024-08-23 01:30:43,662 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:43,847 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2024-08-23 01:30:43,847 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:44,020 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2024-08-23 01:30:44,020 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:44,218 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2024-08-23 01:30:44,218 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:44,389 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2024-08-23 01:30:44,389 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:44,574 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2024-08-23 01:30:44,574 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:44,760 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2024-08-23 01:30:44,760 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:44,944 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2024-08-23 01:30:44,944 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:45,128 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2024-08-23 01:30:45,128 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:45,326 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2024-08-23 01:30:45,326 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:45,527 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2024-08-23 01:30:45,527 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:45,680 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2024-08-23 01:30:45,680 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:45,880 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2024-08-23 01:30:45,880 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:46,061 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2024-08-23 01:30:46,061 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:46,234 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2024-08-23 01:30:46,234 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:46,408 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2024-08-23 01:30:46,408 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:46,591 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2024-08-23 01:30:46,591 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:46,769 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2024-08-23 01:30:46,769 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:46,955 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2024-08-23 01:30:46,955 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:47,139 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2024-08-23 01:30:47,139 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:47,329 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2024-08-23 01:30:47,329 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:47,539 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2024-08-23 01:30:47,539 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:47,757 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2024-08-23 01:30:47,757 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:47,986 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2024-08-23 01:30:47,986 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:48,175 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2024-08-23 01:30:48,175 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:48,394 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2024-08-23 01:30:48,394 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:48,587 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2024-08-23 01:30:48,587 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:48,786 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2024-08-23 01:30:48,786 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:48,982 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2024-08-23 01:30:48,982 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:49,173 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2024-08-23 01:30:49,173 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:49,348 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2024-08-23 01:30:49,348 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:49,522 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2024-08-23 01:30:49,522 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:49,721 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2024-08-23 01:30:49,721 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:49,925 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-23 01:30:49,925 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:50,096 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2024-08-23 01:30:50,096 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:50,265 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2024-08-23 01:30:50,265 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:50,438 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2024-08-23 01:30:50,438 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:50,621 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2024-08-23 01:30:50,621 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:50,835 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2024-08-23 01:30:50,835 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:51,009 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2024-08-23 01:30:51,009 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:51,210 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2024-08-23 01:30:51,210 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:51,402 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2024-08-23 01:30:51,402 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:51,589 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2024-08-23 01:30:51,589 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:51,772 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2024-08-23 01:30:51,772 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:51,975 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2024-08-23 01:30:51,975 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:52,174 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2024-08-23 01:30:52,174 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:52,369 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2024-08-23 01:30:52,369 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:52,544 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2024-08-23 01:30:52,544 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:52,729 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2024-08-23 01:30:52,729 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:52,919 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2024-08-23 01:30:52,919 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:53,077 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2024-08-23 01:30:53,077 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:53,260 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2024-08-23 01:30:53,260 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:53,428 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2024-08-23 01:30:53,428 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:53,641 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2024-08-23 01:30:53,641 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:53,830 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2024-08-23 01:30:53,830 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:54,013 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2024-08-23 01:30:54,013 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:54,184 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2024-08-23 01:30:54,184 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:54,380 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2024-08-23 01:30:54,380 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:54,570 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2024-08-23 01:30:54,570 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:54,752 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2024-08-23 01:30:54,752 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:54,961 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2024-08-23 01:30:54,961 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:55,146 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2024-08-23 01:30:55,146 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:55,329 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2024-08-23 01:30:55,329 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:55,521 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2024-08-23 01:30:55,521 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:55,699 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2024-08-23 01:30:55,699 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:55,899 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2024-08-23 01:30:55,899 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:56,082 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2024-08-23 01:30:56,082 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:56,279 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2024-08-23 01:30:56,279 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:56,462 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2024-08-23 01:30:56,462 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:56,655 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2024-08-23 01:30:56,655 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:56,816 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2024-08-23 01:30:56,816 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:56,993 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2024-08-23 01:30:56,993 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:57,194 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2024-08-23 01:30:57,194 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:57,378 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2024-08-23 01:30:57,378 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:57,568 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2024-08-23 01:30:57,568 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:57,740 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2024-08-23 01:30:57,740 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:57,933 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2024-08-23 01:30:57,933 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:58,125 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2024-08-23 01:30:58,125 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:58,312 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2024-08-23 01:30:58,312 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:58,507 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2024-08-23 01:30:58,507 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:58,705 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2024-08-23 01:30:58,705 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:58,909 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2024-08-23 01:30:58,909 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:59,097 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2024-08-23 01:30:59,097 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:59,277 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2024-08-23 01:30:59,277 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:59,457 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2024-08-23 01:30:59,457 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:59,677 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2024-08-23 01:30:59,677 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:30:59,861 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2024-08-23 01:30:59,861 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:00,059 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2024-08-23 01:31:00,059 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:00,245 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2024-08-23 01:31:00,245 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:00,432 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2024-08-23 01:31:00,432 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:00,622 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2024-08-23 01:31:00,622 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:00,793 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2024-08-23 01:31:00,793 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:00,982 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2024-08-23 01:31:00,982 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:01,162 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2024-08-23 01:31:01,162 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:01,365 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2024-08-23 01:31:01,365 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:01,557 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2024-08-23 01:31:01,557 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:01,747 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2024-08-23 01:31:01,747 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:01,940 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2024-08-23 01:31:01,940 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:02,128 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2024-08-23 01:31:02,128 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:02,300 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2024-08-23 01:31:02,300 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:02,503 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2024-08-23 01:31:02,503 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:02,698 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2024-08-23 01:31:02,698 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:02,901 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2024-08-23 01:31:02,901 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:03,084 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2024-08-23 01:31:03,084 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:03,282 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2024-08-23 01:31:03,282 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:03,489 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2024-08-23 01:31:03,489 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:03,689 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2024-08-23 01:31:03,689 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:03,872 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2024-08-23 01:31:03,872 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:04,057 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2024-08-23 01:31:04,057 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:04,235 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2024-08-23 01:31:04,235 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:04,432 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2024-08-23 01:31:04,432 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:04,635 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2024-08-23 01:31:04,635 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:04,801 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2024-08-23 01:31:04,801 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:04,999 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2024-08-23 01:31:04,999 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:05,183 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2024-08-23 01:31:05,183 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:05,366 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2024-08-23 01:31:05,366 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:05,564 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2024-08-23 01:31:05,564 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:05,744 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2024-08-23 01:31:05,744 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:05,947 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2024-08-23 01:31:05,947 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:06,125 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2024-08-23 01:31:06,125 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:06,300 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2024-08-23 01:31:06,300 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:06,489 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2024-08-23 01:31:06,489 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:06,689 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2024-08-23 01:31:06,689 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:06,879 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2024-08-23 01:31:06,879 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:07,070 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2024-08-23 01:31:07,070 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:07,253 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2024-08-23 01:31:07,253 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:07,449 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2024-08-23 01:31:07,449 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:07,639 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2024-08-23 01:31:07,639 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:07,822 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2024-08-23 01:31:07,822 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:08,021 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2024-08-23 01:31:08,021 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:08,197 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2024-08-23 01:31:08,197 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:08,388 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2024-08-23 01:31:08,388 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:08,576 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2024-08-23 01:31:08,576 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:08,779 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2024-08-23 01:31:08,779 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:08,966 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2024-08-23 01:31:08,966 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:09,153 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2024-08-23 01:31:09,153 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:09,346 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2024-08-23 01:31:09,346 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:09,550 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2024-08-23 01:31:09,550 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:09,748 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2024-08-23 01:31:09,748 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:09,915 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2024-08-23 01:31:09,915 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:10,116 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2024-08-23 01:31:10,116 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:10,312 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2024-08-23 01:31:10,312 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:10,480 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2024-08-23 01:31:10,480 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:10,657 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2024-08-23 01:31:10,657 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:10,848 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-23 01:31:10,848 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:11,036 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2024-08-23 01:31:11,036 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:11,217 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2024-08-23 01:31:11,217 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:11,403 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2024-08-23 01:31:11,403 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:11,600 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2024-08-23 01:31:11,600 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:11,790 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2024-08-23 01:31:11,790 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:11,975 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2024-08-23 01:31:11,975 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:12,174 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2024-08-23 01:31:12,174 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:12,358 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2024-08-23 01:31:12,358 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:12,541 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2024-08-23 01:31:12,541 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:12,718 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2024-08-23 01:31:12,718 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:12,905 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-23 01:31:12,905 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:13,100 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2024-08-23 01:31:13,100 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:13,293 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2024-08-23 01:31:13,293 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:13,496 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2024-08-23 01:31:13,496 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:13,682 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2024-08-23 01:31:13,682 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:13,868 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2024-08-23 01:31:13,868 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:14,049 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-23 01:31:14,049 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:14,244 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2024-08-23 01:31:14,244 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:14,434 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2024-08-23 01:31:14,434 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:14,622 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-23 01:31:14,622 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:14,822 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2024-08-23 01:31:14,822 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:14,992 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2024-08-23 01:31:14,992 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:15,215 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2024-08-23 01:31:15,215 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:15,384 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2024-08-23 01:31:15,384 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:15,589 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2024-08-23 01:31:15,589 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:15,762 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2024-08-23 01:31:15,762 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:15,948 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-23 01:31:15,948 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:16,140 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2024-08-23 01:31:16,140 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:16,370 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2024-08-23 01:31:16,370 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:16,557 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2024-08-23 01:31:16,557 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:16,771 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2024-08-23 01:31:16,771 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:16,961 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2024-08-23 01:31:16,961 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:17,160 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2024-08-23 01:31:17,160 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:17,329 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2024-08-23 01:31:17,329 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:17,501 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2024-08-23 01:31:17,501 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:17,703 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2024-08-23 01:31:17,703 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:17,889 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2024-08-23 01:31:17,889 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:18,061 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2024-08-23 01:31:18,061 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:18,233 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2024-08-23 01:31:18,233 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:18,423 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2024-08-23 01:31:18,423 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:18,599 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2024-08-23 01:31:18,599 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:18,801 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2024-08-23 01:31:18,801 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:18,973 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2024-08-23 01:31:18,973 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:19,170 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2024-08-23 01:31:19,170 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:19,366 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2024-08-23 01:31:19,366 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:19,539 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2024-08-23 01:31:19,539 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:19,707 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2024-08-23 01:31:19,707 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:19,901 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2024-08-23 01:31:19,901 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:20,073 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2024-08-23 01:31:20,073 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:20,252 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2024-08-23 01:31:20,252 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:20,449 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2024-08-23 01:31:20,449 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:20,634 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2024-08-23 01:31:20,634 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:20,824 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2024-08-23 01:31:20,824 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:20,998 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2024-08-23 01:31:20,998 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:21,200 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2024-08-23 01:31:21,200 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:21,412 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2024-08-23 01:31:21,412 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:21,598 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2024-08-23 01:31:21,598 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:21,771 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2024-08-23 01:31:21,771 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:21,970 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2024-08-23 01:31:21,970 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:22,137 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2024-08-23 01:31:22,137 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:22,308 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2024-08-23 01:31:22,308 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:22,503 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2024-08-23 01:31:22,503 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:22,713 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2024-08-23 01:31:22,713 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:22,905 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2024-08-23 01:31:22,905 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:23,090 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2024-08-23 01:31:23,090 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:23,274 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2024-08-23 01:31:23,274 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:23,496 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2024-08-23 01:31:23,496 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:23,684 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2024-08-23 01:31:23,684 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:23,874 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2024-08-23 01:31:23,874 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:24,066 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2024-08-23 01:31:24,066 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:24,260 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2024-08-23 01:31:24,260 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:24,475 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2024-08-23 01:31:24,475 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:24,719 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2024-08-23 01:31:24,719 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:24,909 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2024-08-23 01:31:24,909 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:25,084 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2024-08-23 01:31:25,084 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:25,290 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2024-08-23 01:31:25,290 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:25,460 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2024-08-23 01:31:25,460 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:25,669 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2024-08-23 01:31:25,669 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:25,870 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2024-08-23 01:31:25,870 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:26,062 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2024-08-23 01:31:26,062 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:26,233 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2024-08-23 01:31:26,233 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:26,408 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2024-08-23 01:31:26,408 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:26,598 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2024-08-23 01:31:26,598 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:26,773 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2024-08-23 01:31:26,773 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:26,989 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2024-08-23 01:31:26,989 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:27,167 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2024-08-23 01:31:27,167 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:27,359 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2024-08-23 01:31:27,359 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:27,550 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2024-08-23 01:31:27,550 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:27,741 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2024-08-23 01:31:27,741 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:27,928 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2024-08-23 01:31:27,928 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:28,118 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2024-08-23 01:31:28,118 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:28,301 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2024-08-23 01:31:28,301 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:28,493 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2024-08-23 01:31:28,493 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:28,687 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2024-08-23 01:31:28,687 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:28,874 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2024-08-23 01:31:28,874 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:29,067 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2024-08-23 01:31:29,067 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:29,246 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2024-08-23 01:31:29,246 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:29,420 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2024-08-23 01:31:29,420 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:29,608 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2024-08-23 01:31:29,608 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:29,807 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2024-08-23 01:31:29,807 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:29,998 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2024-08-23 01:31:29,998 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:30,139 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:31:30,139 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:31:30,202 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2024-08-23 01:31:30,202 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:30,390 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2024-08-23 01:31:30,390 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:30,564 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2024-08-23 01:31:30,564 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:30,762 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2024-08-23 01:31:30,762 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:30,971 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2024-08-23 01:31:30,971 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:31,178 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2024-08-23 01:31:31,178 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:31,367 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2024-08-23 01:31:31,367 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:31,566 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2024-08-23 01:31:31,566 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:31,755 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2024-08-23 01:31:31,755 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:31,948 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2024-08-23 01:31:31,948 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:32,121 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2024-08-23 01:31:32,121 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:32,293 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2024-08-23 01:31:32,293 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:32,496 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2024-08-23 01:31:32,496 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:32,681 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2024-08-23 01:31:32,681 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:32,864 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2024-08-23 01:31:32,864 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:33,061 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2024-08-23 01:31:33,061 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:33,261 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2024-08-23 01:31:33,261 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:33,434 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2024-08-23 01:31:33,434 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:33,608 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2024-08-23 01:31:33,608 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:33,800 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2024-08-23 01:31:33,800 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:34,005 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2024-08-23 01:31:34,005 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:34,164 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2024-08-23 01:31:34,164 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:34,357 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-23 01:31:34,357 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:34,525 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2024-08-23 01:31:34,525 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:34,725 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2024-08-23 01:31:34,725 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:34,908 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2024-08-23 01:31:34,908 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:35,080 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2024-08-23 01:31:35,080 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:35,283 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2024-08-23 01:31:35,283 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:35,473 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2024-08-23 01:31:35,473 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:35,642 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2024-08-23 01:31:35,642 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:35,815 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-23 01:31:35,815 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:35,999 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2024-08-23 01:31:35,999 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:36,197 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2024-08-23 01:31:36,197 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:36,401 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2024-08-23 01:31:36,401 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:36,583 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2024-08-23 01:31:36,583 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:36,760 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2024-08-23 01:31:36,760 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:36,946 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2024-08-23 01:31:36,946 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:37,133 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2024-08-23 01:31:37,133 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:37,318 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2024-08-23 01:31:37,318 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:37,502 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2024-08-23 01:31:37,502 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:37,702 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2024-08-23 01:31:37,702 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:37,893 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-23 01:31:37,893 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:38,103 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2024-08-23 01:31:38,103 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:38,287 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2024-08-23 01:31:38,287 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:38,471 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2024-08-23 01:31:38,471 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:38,667 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2024-08-23 01:31:38,667 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:38,855 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2024-08-23 01:31:38,855 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:39,061 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2024-08-23 01:31:39,061 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:39,244 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2024-08-23 01:31:39,244 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:39,445 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2024-08-23 01:31:39,445 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:39,643 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2024-08-23 01:31:39,643 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:39,812 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2024-08-23 01:31:39,812 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:40,002 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2024-08-23 01:31:40,002 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:40,189 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2024-08-23 01:31:40,189 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:40,374 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2024-08-23 01:31:40,374 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:40,554 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2024-08-23 01:31:40,554 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:40,754 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2024-08-23 01:31:40,754 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:40,947 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2024-08-23 01:31:40,947 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:41,138 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2024-08-23 01:31:41,138 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:41,305 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2024-08-23 01:31:41,305 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:41,485 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2024-08-23 01:31:41,485 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:41,691 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2024-08-23 01:31:41,691 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:41,868 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2024-08-23 01:31:41,868 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:42,038 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2024-08-23 01:31:42,038 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:42,236 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2024-08-23 01:31:42,236 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:42,429 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2024-08-23 01:31:42,429 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:42,598 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2024-08-23 01:31:42,598 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:42,801 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2024-08-23 01:31:42,801 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:42,987 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2024-08-23 01:31:42,987 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:43,182 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2024-08-23 01:31:43,182 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:43,370 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2024-08-23 01:31:43,370 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:43,562 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2024-08-23 01:31:43,562 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:43,754 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2024-08-23 01:31:43,754 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:43,930 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2024-08-23 01:31:43,930 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:44,104 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2024-08-23 01:31:44,104 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:44,281 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2024-08-23 01:31:44,281 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:44,451 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2024-08-23 01:31:44,451 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:44,677 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2024-08-23 01:31:44,677 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:44,864 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2024-08-23 01:31:44,864 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:45,013 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2024-08-23 01:31:45,013 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:45,214 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2024-08-23 01:31:45,214 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:45,382 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2024-08-23 01:31:45,382 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:45,568 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2024-08-23 01:31:45,568 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:45,751 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2024-08-23 01:31:45,751 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:45,924 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2024-08-23 01:31:45,924 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:46,107 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2024-08-23 01:31:46,107 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:46,280 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2024-08-23 01:31:46,280 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:46,480 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2024-08-23 01:31:46,480 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:46,671 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2024-08-23 01:31:46,671 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:46,843 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2024-08-23 01:31:46,843 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:47,017 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2024-08-23 01:31:47,017 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:47,215 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2024-08-23 01:31:47,215 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:47,407 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2024-08-23 01:31:47,407 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:47,602 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2024-08-23 01:31:47,602 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:47,786 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2024-08-23 01:31:47,786 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:47,976 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2024-08-23 01:31:47,976 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:48,190 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2024-08-23 01:31:48,190 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:48,374 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2024-08-23 01:31:48,374 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:48,572 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2024-08-23 01:31:48,572 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:48,760 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2024-08-23 01:31:48,760 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:48,943 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2024-08-23 01:31:48,943 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:49,118 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2024-08-23 01:31:49,118 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:49,302 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2024-08-23 01:31:49,302 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:49,488 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2024-08-23 01:31:49,488 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:49,680 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2024-08-23 01:31:49,680 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:49,886 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2024-08-23 01:31:49,886 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:50,077 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2024-08-23 01:31:50,077 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:50,264 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2024-08-23 01:31:50,264 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:50,457 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2024-08-23 01:31:50,457 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:50,655 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2024-08-23 01:31:50,655 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:50,847 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2024-08-23 01:31:50,847 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:51,030 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2024-08-23 01:31:51,030 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:51,222 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2024-08-23 01:31:51,222 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:51,417 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2024-08-23 01:31:51,417 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:51,617 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2024-08-23 01:31:51,617 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:51,799 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2024-08-23 01:31:51,799 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:51,998 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2024-08-23 01:31:51,998 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:52,182 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2024-08-23 01:31:52,182 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:52,380 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2024-08-23 01:31:52,380 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:52,572 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2024-08-23 01:31:52,572 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:52,763 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2024-08-23 01:31:52,763 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:52,957 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2024-08-23 01:31:52,957 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:53,132 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2024-08-23 01:31:53,132 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:53,308 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2024-08-23 01:31:53,308 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:53,509 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2024-08-23 01:31:53,509 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:53,690 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2024-08-23 01:31:53,690 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:53,877 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2024-08-23 01:31:53,877 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:54,075 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2024-08-23 01:31:54,075 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:54,252 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2024-08-23 01:31:54,252 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:54,422 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2024-08-23 01:31:54,422 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:54,622 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2024-08-23 01:31:54,622 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:54,790 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2024-08-23 01:31:54,790 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:54,969 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2024-08-23 01:31:54,969 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:55,169 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2024-08-23 01:31:55,169 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:55,340 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2024-08-23 01:31:55,340 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:55,530 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2024-08-23 01:31:55,530 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:55,710 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2024-08-23 01:31:55,710 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:55,894 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2024-08-23 01:31:55,894 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:56,111 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2024-08-23 01:31:56,111 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:56,301 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2024-08-23 01:31:56,301 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:56,504 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2024-08-23 01:31:56,504 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:56,702 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2024-08-23 01:31:56,702 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:56,887 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2024-08-23 01:31:56,887 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:57,061 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2024-08-23 01:31:57,061 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:57,264 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2024-08-23 01:31:57,264 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:57,479 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2024-08-23 01:31:57,479 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:57,684 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2024-08-23 01:31:57,684 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:57,886 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2024-08-23 01:31:57,886 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:58,054 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2024-08-23 01:31:58,054 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:58,250 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2024-08-23 01:31:58,250 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:58,454 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2024-08-23 01:31:58,454 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:58,637 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2024-08-23 01:31:58,637 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:58,834 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2024-08-23 01:31:58,834 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:59,024 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2024-08-23 01:31:59,024 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:59,213 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2024-08-23 01:31:59,213 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:59,398 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2024-08-23 01:31:59,398 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:59,581 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2024-08-23 01:31:59,581 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:59,777 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2024-08-23 01:31:59,777 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:31:59,952 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2024-08-23 01:31:59,952 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:00,156 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2024-08-23 01:32:00,156 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:00,327 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2024-08-23 01:32:00,327 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:00,542 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2024-08-23 01:32:00,542 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:00,733 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2024-08-23 01:32:00,733 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:00,934 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2024-08-23 01:32:00,934 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:01,136 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2024-08-23 01:32:01,136 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:01,335 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2024-08-23 01:32:01,335 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:01,518 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2024-08-23 01:32:01,518 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:01,721 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2024-08-23 01:32:01,721 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:01,906 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2024-08-23 01:32:01,906 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:02,106 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2024-08-23 01:32:02,106 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:02,298 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2024-08-23 01:32:02,298 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:02,480 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2024-08-23 01:32:02,480 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:02,649 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2024-08-23 01:32:02,649 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:02,847 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2024-08-23 01:32:02,847 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:03,045 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2024-08-23 01:32:03,045 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:03,228 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2024-08-23 01:32:03,228 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:03,427 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2024-08-23 01:32:03,427 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:03,585 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2024-08-23 01:32:03,585 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:03,787 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success
2024-08-23 01:32:03,787 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:03,984 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success
2024-08-23 01:32:03,984 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:04,169 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success
2024-08-23 01:32:04,169 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:04,356 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success
2024-08-23 01:32:04,356 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:04,528 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success
2024-08-23 01:32:04,528 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:04,712 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success
2024-08-23 01:32:04,712 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:04,910 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success
2024-08-23 01:32:04,910 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:05,092 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success
2024-08-23 01:32:05,092 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:05,291 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success
2024-08-23 01:32:05,291 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:05,466 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success
2024-08-23 01:32:05,466 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:05,652 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success
2024-08-23 01:32:05,652 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:05,856 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success
2024-08-23 01:32:05,856 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:06,062 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success
2024-08-23 01:32:06,062 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:06,247 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success
2024-08-23 01:32:06,247 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:06,429 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success
2024-08-23 01:32:06,429 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:06,610 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success
2024-08-23 01:32:06,610 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:06,802 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success
2024-08-23 01:32:06,802 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:07,000 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success
2024-08-23 01:32:07,000 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:07,196 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success
2024-08-23 01:32:07,196 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:07,387 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success
2024-08-23 01:32:07,387 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:07,567 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success
2024-08-23 01:32:07,567 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:07,741 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success
2024-08-23 01:32:07,741 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:07,945 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success
2024-08-23 01:32:07,945 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:08,131 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success
2024-08-23 01:32:08,131 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:08,307 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success
2024-08-23 01:32:08,307 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:08,504 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success
2024-08-23 01:32:08,504 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:08,710 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success
2024-08-23 01:32:08,710 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:08,893 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success
2024-08-23 01:32:08,893 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:09,070 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success
2024-08-23 01:32:09,070 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:09,266 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success
2024-08-23 01:32:09,266 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:09,467 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success
2024-08-23 01:32:09,467 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:09,649 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success
2024-08-23 01:32:09,649 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:09,848 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success
2024-08-23 01:32:09,848 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:10,065 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success
2024-08-23 01:32:10,065 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:10,248 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success
2024-08-23 01:32:10,248 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:10,438 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success
2024-08-23 01:32:10,438 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:10,621 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success
2024-08-23 01:32:10,621 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:10,821 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success
2024-08-23 01:32:10,821 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:10,994 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success
2024-08-23 01:32:10,994 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:11,172 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success
2024-08-23 01:32:11,172 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:11,375 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success
2024-08-23 01:32:11,375 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:11,563 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success
2024-08-23 01:32:11,563 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:11,747 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success
2024-08-23 01:32:11,747 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:11,923 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success
2024-08-23 01:32:11,923 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:12,123 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success
2024-08-23 01:32:12,123 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:12,321 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success
2024-08-23 01:32:12,321 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:12,510 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success
2024-08-23 01:32:12,510 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:12,704 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success
2024-08-23 01:32:12,704 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:12,889 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success
2024-08-23 01:32:12,889 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:13,072 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success
2024-08-23 01:32:13,072 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:13,270 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success
2024-08-23 01:32:13,270 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:13,453 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success
2024-08-23 01:32:13,453 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:13,636 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success
2024-08-23 01:32:13,636 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:13,820 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success
2024-08-23 01:32:13,820 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:14,047 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success
2024-08-23 01:32:14,047 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:14,238 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success
2024-08-23 01:32:14,238 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:14,408 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success
2024-08-23 01:32:14,408 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:14,595 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success
2024-08-23 01:32:14,595 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:14,797 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success
2024-08-23 01:32:14,797 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:14,974 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success
2024-08-23 01:32:14,974 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:15,158 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success
2024-08-23 01:32:15,158 [10] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:15,361 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-08-23 01:32:15,361 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:15,549 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-08-23 01:32:15,549 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:15,735 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-08-23 01:32:15,735 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:15,938 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-08-23 01:32:15,938 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:16,152 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-08-23 01:32:16,152 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:16,319 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-08-23 01:32:16,319 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:16,523 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-08-23 01:32:16,523 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:16,721 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-08-23 01:32:16,721 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:16,937 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-08-23 01:32:16,937 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:17,111 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-08-23 01:32:17,111 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:17,312 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-08-23 01:32:17,312 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:17,501 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-08-23 01:32:17,501 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:17,691 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-08-23 01:32:17,691 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:17,893 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-08-23 01:32:17,893 [10] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 01:32:30,143 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:32:30,143 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:32:39,091 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 01:32:39,091 [28] 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 0755-86013388","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"24809265","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":"2abc8","taxRate":"6","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240618","checkerName":"","taxAmount":"16.98","sellerBankName":"招商银行深圳汉京中心支行817282299610001","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"微信认证费已付，请勿转账","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/25/171930800140793626.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"null null","amountWithTax":"300","scanUserName":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"2216.98113207547","amountWithoutTax":"2216.98","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*制作费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"133.02","amountWithTax":"2350"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722848866662","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820386203340201984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA59C1264X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172284886629393323.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州快客快印有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2216.98","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202408058773","balanceAmount":"2350","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820386217210757120","isChange":"0","billCodes":"ER202408058773","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司广州天河东路支行 44063301040007854","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天河东路165号首层之二自编03铺A部分 38909915","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000302277472","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":"24442000000302277472","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240710","checkerName":"","taxAmount":"133.02","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭鹏翔","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/2024/08/05/172284886629393323.jpeg?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":"2350","scanUserName":"广州医保局","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":"10003712","billCodeType":"expensesBill","billCode":"ER202408058773","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1723622826462","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724214691788}
2024-08-23 01:32:39,257 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408058773 -> response message:
2024-08-23 01:33:30,156 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:33:30,156 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:34:30,156 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:34:30,156 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:35:30,159 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:35:30,159 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:36:30,160 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:36:30,160 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:37:30,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:37:30,170 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:38:30,172 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:38:30,172 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:39:30,183 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:39:30,183 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:40:30,190 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:40:30,190 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:41:30,191 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:41:30,191 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:42:30,194 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:42:30,194 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:43:30,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:43:30,203 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:44:30,209 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:44:30,209 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:45:30,215 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:45:30,215 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:46:30,230 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:46:30,230 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:47:30,244 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:47:30,244 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:48:30,247 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:48:30,247 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:49:30,250 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:49:30,250 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:50:30,261 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:50:30,261 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:51:30,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:51:30,276 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:52:30,278 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:52:30,278 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:53:30,287 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:53:30,287 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:54:30,291 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:54:30,291 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:55:30,296 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:55:30,296 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:56:30,306 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:56:30,306 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:57:30,315 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:57:30,315 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:58:30,318 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:58:30,318 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 01:59:30,328 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 01:59:30,328 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:00:30,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:00:30,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:01:30,350 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:01:30,350 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:02:30,363 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:02:30,363 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:03:30,369 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:03:30,369 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:04:30,383 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:04:30,383 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:05:30,384 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:05:30,384 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:06:30,395 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:06:30,395 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:07:30,398 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:07:30,398 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:08:30,408 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:08:30,408 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:09:30,411 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:09:30,411 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:10:30,426 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:10:30,426 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:11:30,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:11:30,427 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:12:30,429 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:12:30,429 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:13:30,439 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:13:30,439 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:14:30,439 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:14:30,439 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:15:30,444 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:15:30,444 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:16:30,452 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:16:30,452 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:17:30,464 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:17:30,464 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:18:30,466 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:18:30,466 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:19:30,479 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:19:30,479 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:20:30,479 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:20:30,479 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:21:30,487 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:21:30,487 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:22:30,500 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:22:30,500 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:23:30,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:23:30,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:24:30,508 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:24:30,508 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:25:30,508 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:25:30,508 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:26:30,521 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:26:30,521 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:27:30,525 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:27:30,525 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:28:30,526 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:28:30,526 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:29:30,531 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:29:30,531 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:30:30,540 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:30:30,540 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:31:30,547 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:31:30,547 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:32:30,558 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:32:30,558 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:33:30,572 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:33:30,572 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:34:17,159 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 02:34:17,237 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:34:17,237 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:34:17,470 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 02:34:17,470 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 02:34:17,470 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 02:34:17,486 [8] 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}
2024-08-23 02:34:17,486 [10] 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 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":"0","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":"3","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":1724218290129}
2024-08-23 02:34:17,486 [9] 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}
2024-08-23 02:34:18,251 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 02:34:18,251 [11] 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":"0","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":"0","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":"0","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*-4262</>18777955<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":"0","dqName":"上海","paperDrewDate":"20240802","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"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":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136156","billCodeType":"expensesBill","billCode":"ER202408138898","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA 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2024-08-23 02:34:18,906 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128881 -> response message:
2024-08-23 02:34:18,906 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128878 -> response message:
2024-08-23 02:34:18,953 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 02:34:18,953 [8] 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}
2024-08-23 02:34:18,953 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 02:34:18,953 [9] 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":" 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1302015329200912042","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"998<63/*073310609*//99-77*--61280906>+65<13<4<4*1133-674++1/-<1624<83<10278**15<+6743843280>76<+<7803+4+2521","sellerAddrTel":"安徽省合肥市屯溪路188号0551-62212791","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67628241","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":"78470111473153267418","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240805","checkerName":"李菲","taxAmount":"38.79","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/2024/08/12/172339314789034519.jpg?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":"337.15","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03536624","amountWithoutTax":"252.99","itemSpec":"92号","quantity":"35.95974843","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.89","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 1302015329200912042","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*4+7+4>07<</5-69177920234</25594-0+38-7<><16<<>4*<*<30<//587+0>-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}
2024-08-23 02:34:18,953 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138907 -> response message:
2024-08-23 02:34:19,304 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138898 -> response message:
2024-08-23 02:34:19,319 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138890 -> response message:
2024-08-23 02:34:19,335 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128869 -> response message:
2024-08-23 02:35:17,256 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:35:17,256 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:36:17,263 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:36:17,263 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:37:17,273 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:37:17,273 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:38:17,281 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:38:17,281 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:39:17,288 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:39:17,288 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:40:17,303 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:40:17,303 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:41:17,312 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:41:17,312 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:42:17,326 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:42:17,326 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:43:17,327 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:43:17,327 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:44:17,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:44:17,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:45:17,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:45:17,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:46:17,346 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:46:17,346 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:47:17,360 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:47:17,360 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:48:17,372 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:48:17,372 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:49:17,375 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:49:17,375 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:50:17,385 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:50:17,385 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:51:17,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:51:17,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:52:17,388 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:52:17,388 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:53:17,402 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:53:17,402 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:54:17,408 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:54:17,408 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:55:17,423 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:55:17,423 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:56:17,438 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:56:17,438 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:57:17,452 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:57:17,452 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:58:17,467 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:58:17,467 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 02:59:17,473 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 02:59:17,473 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:00:17,482 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:00:17,482 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:01:17,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:01:17,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:02:17,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:02:17,486 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:03:17,500 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:03:17,500 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:04:17,509 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:04:17,509 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:05:17,516 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:05:17,516 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:06:17,519 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:06:17,519 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:07:17,520 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:07:17,520 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:08:17,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:08:17,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:09:17,536 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:09:17,536 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:10:17,545 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:10:17,545 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:11:04,937 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:11:04,937 [37] 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}
2024-08-23 03:11:05,583 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405067763 -> response message:
2024-08-23 03:11:17,560 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:11:17,560 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:12:07,638 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:12:07,638 [37] 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}
2024-08-23 03:12:07,654 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:12:07,654 [40] 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}
2024-08-23 03:12:07,730 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:12:07,730 [39] 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}
2024-08-23 03:12:08,251 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138901 -> response message:
2024-08-23 03:12:08,251 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408168928 -> response message:
2024-08-23 03:12:08,858 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407088527 -> response message:
2024-08-23 03:12:17,568 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:12:17,568 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:13:17,582 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:13:17,582 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:14:17,597 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:14:17,597 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:15:17,603 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:15:17,603 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:16:17,614 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:16:17,614 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:17:17,618 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:17:17,618 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:18:17,623 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:18:17,623 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:19:17,629 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:19:17,629 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:20:17,631 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:20:17,631 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:21:17,640 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:21:17,640 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:22:17,642 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:22:17,642 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:23:17,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:23:17,650 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:24:17,662 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:24:17,662 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:25:17,673 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:25:17,673 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:26:17,687 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:26:17,687 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:27:17,702 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:27:17,702 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:28:17,705 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:28:17,705 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:29:17,721 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:29:17,721 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:30:17,723 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:30:17,723 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:31:17,737 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:31:17,737 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:32:17,750 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:32:17,750 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:33:17,758 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:33:17,758 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:34:17,770 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:34:17,770 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:35:17,773 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:35:17,773 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:36:56,992 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 03:36:57,070 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:36:57,070 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:37:57,088 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:37:57,088 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:38:57,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:38:57,101 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:39:57,115 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:39:57,115 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:40:57,121 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:40:57,121 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:41:57,136 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:41:57,136 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:42:57,139 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:42:57,139 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:43:57,139 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:43:57,139 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:44:57,145 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:44:57,145 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:45:57,158 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:45:57,158 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:46:57,171 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:46:57,171 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:47:57,179 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:47:57,179 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:48:57,192 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:48:57,192 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:49:57,205 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:49:57,205 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:50:57,208 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:50:57,208 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:51:57,217 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:51:57,217 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:52:57,225 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:52:57,225 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:53:57,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:53:57,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:54:57,236 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:54:57,236 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:55:28,642 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:55:28,642 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:55:28,642 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:55:28,657 [18] 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}
2024-08-23 03:55:28,657 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100","amountWithoutTax":"100","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":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723083284450","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":"1821369422780968960","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308328420877446.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"aa9d8d8300456dfb55607068ad7d9ad8","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":"100","scanUserId":"6082067222541205608","createUserCode":"10001708","billCode":"ER202408088837","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821369479253098496","isChange":"0","billCodes":"ER202408088837","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":"5+7<5<+<0<7+9<*0>2+*193>2-710<3/+-199>18+>725<1336107549*47<*9684>>/779+8672-49*0>27-5213/+-199>18+>725<7+>2","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":"24643842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄静","purchaserBankName":"","checkCode":"72875539151085514217","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240808","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：19866991564 发生时间：2024年08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172308328420877446.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/5793930537337610240/20240808/1821369423085215744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"广州英校2小学中学部","invoiceStatus":"1"},"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":"10001708","billCodeType":"expensesBill","billCode":"ER202408088837","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724223043748","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223294470}
2024-08-23 03:55:28,657 [21] 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":"1724222551769","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223303847}
2024-08-23 03:55:29,325 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:55:29,325 [23] 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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2024-08-23 03:55:29,754 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407088528 -> response message:
2024-08-23 03:55:29,754 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138909 -> response message:
2024-08-23 03:55:29,817 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:55:29,817 [18] 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":" 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2024-08-23 03:55:29,817 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:55:29,817 [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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2024-08-23 03:55:29,864 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088837 -> response message:
2024-08-23 03:55:29,864 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:55:29,864 [12] 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":"2","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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2024-08-23 03:55:30,167 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407058509 -> response message:
2024-08-23 03:55:30,183 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:55:30,183 [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":"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->383</16-1-20>41<+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 发生时间：2024年07月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377791821826139.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/5793930537337610240/20240816/1824282929644208128/1.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":[]},{"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":"1723777918833","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":"1824282930556375040","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377791866534781.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8037b4f77be812c79af59278d4755a2d","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":"1824283011112161280","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":"90<2/06+16435*92722/-618-0<4*6>72-4<7/069+63-*/<969531*8/+-455<68-<54<58/4>2353328-*20<9>72-4<7/069+63-*-772","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":"02805485","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赖嘉媚","purchaserBankName":"","checkCode":"68019968291105143546","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240808","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 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}
2024-08-23 03:55:30,237 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407308703 -> response message:
2024-08-23 03:55:30,237 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:55:30,237 [28] 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+></2-5+8709*452*>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 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+34<6/00*</2/213>->7*645/85+1+2*9818*2*-812-/874/5<69-0+0+-7<03*>*28/>/294/-<>8735/81+3838-918*282*0371<1/86","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57111712","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":"83840492632305009895","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:15811213999 账期月:20240701--20240731 应付:194.64 实付:194.64,boss发票流水号：5204057059","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172258797633589054.jpeg?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":"194.64","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"180","amountWithoutTax":"180","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":"180"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722996687813","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":"1821006210159988736","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299668763569147.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":"180","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202408078809","balanceAmount":"180","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821006220830314496","isChange":"0","billCodes":"ER202408078809","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032++65/37>34162/1144*9+633*-47+1+-0+26-47//-*/9548484<6*3>08204-7>+84307072/5>+</7137-7>45/6101>96519>1726-7*+*","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":"31352810","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":"13892712980571642353","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240804","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202406-202408;15313977221","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172299668763569147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"180","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202408078809","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724222868301","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223298932}
2024-08-23 03:55:30,237 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:55:30,237 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1720605943439","uploadStatus":"0","createUserName":"廖一凡","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1720605988215","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1391","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1810978714525478912","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943923","updateUserName":"廖一凡","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012370422","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060594324496579.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1657382400000","backTime":"1722827631181","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1723799482308","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202407128576","updateTime":"1720605988215","extFields":"","createTime":"1720605946880","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"532","chargeTaxAuthorityCode":"","invoiceId":"1810978716278697984","isChange":"0","isSalesList":"0","billCodes":"ER202407128576","yPoint":"178","createUserId":"6082067256900943923","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"726","reserved3":"","reserved2":"N45_f8193e50-3ea3-11ef-8317-c36601b79380","invoiceType":"taxi","reserved1":"","invoiceNo":"01847654","ticketCode":"ticketTaxi","mileage":"4.89","billEntityCode":"expensesBill","batchNo":"172060594283977971","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060594324496579.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_726,y_178,w_532,h_1391/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943923","paymentStatus":"0","parentImageId":0,"commitUserName":"廖一凡","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202407128576","purchaserBankAccount":"","scanTime":"1720605943108","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00085685","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172060594283977971","settlementNo":"","chargeUpStatus":"0","imageId":"1810978714575777792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"135012393102","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/10/172060594288912767.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"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2024-08-23 03:55:30,284 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407308703 -> response message:
2024-08-23 03:55:30,483 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406278361 -> response message:
2024-08-23 03:55:30,577 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408168927 -> response message:
2024-08-23 03:55:30,624 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078809 -> response message:
2024-08-23 03:55:30,655 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407128576 -> response message:
2024-08-23 03:55:57,246 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:55:57,246 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:56:09,791 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:09,791 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 03:56:09,823 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:09,824 [28] 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":" 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,"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}
2024-08-23 03:56:09,849 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:09,849 [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":"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}
2024-08-23 03:56:09,868 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:09,868 [21] 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}
2024-08-23 03:56:09,924 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:09,924 [12] 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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rId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293416002","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724309681029}
2024-08-23 03:56:09,940 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078831 -> response message:
2024-08-23 03:56:09,940 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128865 -> response message:
2024-08-23 03:56:09,956 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078816 -> response message:
2024-08-23 03:56:09,971 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128884 -> response message:
2024-08-23 03:56:10,051 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138889 -> response message:
2024-08-23 03:56:47,393 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:47,393 [31] 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}
2024-08-23 03:56:47,395 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:47,395 [23] 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}
2024-08-23 03:56:47,412 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:47,412 [28] 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 计费时段：2024年07月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172295031900065522.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240806/1820811727445467136/1.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":"110.5","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":"ER202408088839","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724218289793","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724223322801}
2024-08-23 03:56:47,412 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:47,412 [32] 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}
2024-08-23 03:56:47,446 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:47,446 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 03:56:47,449 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:47,449 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 03:56:47,476 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:47,477 [35] 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}
2024-08-23 03:56:47,482 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:47,482 [12] 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}
2024-08-23 03:56:47,512 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128881 -> response message:
2024-08-23 03:56:47,512 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:47,512 [23] 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}
2024-08-23 03:56:47,528 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138901 -> response message:
2024-08-23 03:56:47,528 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:47,528 [31] 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 1302015329200912042","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"998<63/*073310609*//99-77*--61280906>+65<13<4<4*1133-674++1/-<1624<83<10278**15<+6743843280>76<+<7803+4+2521","sellerAddrTel":"安徽省合肥市屯溪路188号0551-62212791","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67628241","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":"78470111473153267418","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20240805","checkerName":"李菲","taxAmount":"38.79","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/2024/08/12/172339314789034519.jpg?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":"337.15","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03536624","amountWithoutTax":"252.99","itemSpec":"92号","quantity":"35.95974843","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.89","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 1302015329200912042","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*4+7+4>07<</5-69177920234</25594-0+38-7<><16<<>4*<*<30<//587+0>-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":"2","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 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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":"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":"2","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":"1","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":1724223324085}
2024-08-23 03:56:47,543 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088839 -> response message:
2024-08-23 03:56:47,544 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:56:47,544 [28] 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}
2024-08-23 03:56:47,544 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202405097850 -> response message:
2024-08-23 03:56:47,559 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138898 -> response message:
2024-08-23 03:56:47,559 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128869 -> response message:
2024-08-23 03:56:47,601 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408168928 -> response message:
2024-08-23 03:56:47,642 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407088527 -> response message:
2024-08-23 03:56:47,642 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138897 -> response message:
2024-08-23 03:56:47,673 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408098853 -> response message:
2024-08-23 03:56:47,688 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138890 -> response message:
2024-08-23 03:56:57,255 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:56:57,255 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:57:52,358 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:57:52,358 [23] 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}
2024-08-23 03:57:52,358 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:57:52,358 [31] 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}
2024-08-23 03:57:52,390 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:57:52,390 [12] 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}
2024-08-23 03:57:52,459 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:57:52,459 [28] 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}
2024-08-23 03:57:52,459 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 03:57:52,459 [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}
2024-08-23 03:57:52,474 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128879 -> response message:
2024-08-23 03:57:52,490 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138907 -> response message:
2024-08-23 03:57:52,506 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128878 -> response message:
2024-08-23 03:57:52,589 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128877 -> response message:
2024-08-23 03:57:52,604 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128876 -> response message:
2024-08-23 03:57:57,264 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:57:57,264 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:58:57,270 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:58:57,270 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 03:59:57,270 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 03:59:57,270 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:06:29,904 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 04:06:29,982 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:06:29,982 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:07:29,997 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:07:29,997 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:08:29,999 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:08:29,999 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:09:30,003 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:09:30,003 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:10:30,013 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:10:30,013 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:11:30,015 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:11:30,015 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:12:30,022 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:12:30,022 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:13:30,031 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:13:30,031 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:14:30,031 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:14:30,031 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:15:30,043 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:15:30,043 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:16:30,044 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:16:30,044 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:17:30,053 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:17:30,053 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:18:30,064 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:18:30,064 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:19:30,070 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:19:30,070 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:20:30,079 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:20:30,079 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:21:30,089 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:21:30,089 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:22:30,104 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:22:30,104 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:23:30,113 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:23:30,113 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:24:30,124 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:24:30,124 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:25:30,131 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:25:30,131 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:26:30,138 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:26:30,138 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:27:30,148 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:27:30,148 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:28:30,156 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:28:30,156 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:29:30,164 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:29:30,164 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:30:30,179 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:30:30,179 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:31:30,188 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:31:30,188 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:32:30,201 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:32:30,201 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:33:30,217 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:33:30,217 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:34:30,222 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:34:30,222 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:35:30,233 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:35:30,233 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:36:30,235 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:36:30,235 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:37:30,250 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:37:30,250 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:38:30,253 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:38:30,253 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:39:30,265 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:39:30,265 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:40:30,271 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:40:30,271 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:41:30,272 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:41:30,272 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:43:39,815 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 04:43:39,893 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:43:39,893 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:43:40,128 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 04:43:40,144 [11] 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}
2024-08-23 04:43:40,660 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407088528 -> response message:
2024-08-23 04:44:39,910 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:44:39,910 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:45:39,923 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:45:39,923 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:46:39,936 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:46:39,936 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:47:39,940 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:47:39,940 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:48:39,943 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:48:39,943 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:49:39,953 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:49:39,953 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:50:39,962 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:50:39,962 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:51:39,971 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:51:39,971 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:52:39,984 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:52:39,984 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:53:39,995 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:53:39,995 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:54:40,006 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:54:40,006 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:55:40,008 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:55:40,008 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:56:40,022 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:56:40,022 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:57:40,037 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:57:40,037 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:58:40,043 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:58:40,043 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 04:59:40,044 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 04:59:40,044 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:00:40,050 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:00:40,050 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:01:40,056 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:01:40,056 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:02:40,068 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:02:40,068 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:03:40,080 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:03:40,080 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:04:40,093 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:04:40,093 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:05:16,558 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:05:16,558 [24] 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}
2024-08-23 05:05:17,200 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138905 -> response message:
2024-08-23 05:05:40,100 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:05:40,100 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:06:40,115 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:06:40,115 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:07:40,120 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:07:40,120 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:08:40,132 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:08:40,132 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:09:40,135 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:09:40,135 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:10:40,145 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:10:40,145 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:11:40,147 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:11:40,147 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:12:40,157 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:12:40,157 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:13:40,167 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:13:40,167 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:14:40,181 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:14:40,181 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:15:40,194 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:15:40,194 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:16:40,202 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:16:40,202 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:17:40,211 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:17:40,211 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:18:40,219 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:18:40,219 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:19:40,233 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:19:40,233 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:20:40,238 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:20:40,238 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:21:40,239 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:21:40,239 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:22:40,247 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:22:40,247 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:23:40,259 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:23:40,259 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:24:40,272 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:24:40,272 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:25:40,279 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:25:40,279 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:26:40,292 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:26:40,292 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:26:51,118 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:26:51,134 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"122.8","amountWithoutTax":"122.8","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"122.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720063192384","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":"1808702238572396544","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172006319215945194.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":"13482517813","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"122.8","scanUserId":"7624735595191222273","createUserCode":"10004141","billCode":"ER202407058489","balanceAmount":"122.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808702427366445056","isChange":"0","billCodes":"ER202407058489","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"543*40<9>2611+5*9>+1*1*9+->005>-<8288-9*8290/7-8+684<9>2540>8704251*6*1+9/->+585<-+7>72+>-<8288-9*8290/7/102","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07481772","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"陈贻","purchaserBankName":"","checkCode":"48717530650789741968","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240704","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":"账号：10012513820账单月:202406。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172006319215945194.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13482517813","amountWithTax":"122.8","scanUserName":"陈贻","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9115959","amountWithoutTax":"80.24","itemSpec":"92号","quantity":"11.60947503","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.43","amountWithTax":"90.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720063192939","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1808702240870875136","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172006319274658542.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"80.24","scanUserId":"7624735595191222273","createUserCode":"10004141","billCode":"ER202407058489","balanceAmount":"90.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808702259451670528","isChange":"0","billCodes":"ER202407058489","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":"8+->7055<*<03/85<919221<166+/44396>-+<-652443*1<+56--6<704/>04049902</3/4/+909++1>1+<>>643908-+2>5*35*-+77+7","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56951548","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"54221656111681922526","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240623","checkerName":"中国石化","taxAmount":"10.43","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：沪BUW306 2024-06-23 14:20:45 上海浦东源杨加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172006319274658542.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"90.67","scanUserName":"陈贻","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.91153252","amountWithoutTax":"217.7","itemSpec":"92号","quantity":"31.49807939","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.3","amountWithTax":"246"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720063193228","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1808702242087223296","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172006319306393021.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"217.7","scanUserId":"7624735595191222273","createUserCode":"10004141","billCode":"ER202407058489","balanceAmount":"246","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808702272231723008","isChange":"0","billCodes":"ER202407058489","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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2024-08-23 05:26:51,785 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407058489 -> response message:
2024-08-23 05:27:40,293 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:27:40,293 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:27:53,824 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:27:53,824 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"33.96","amountWithoutTax":"33.96","itemSpec":"","quantity":"1","zeroTax":" 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2024-08-23 05:27:54,407 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128883 -> response message:
2024-08-23 05:28:40,309 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:28:40,309 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:28:56,334 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:28:56,334 [48] 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+//8916</4460<57<-01957319*8+0-81579","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":"03282242","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":"18257464215199947719","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240730","checkerName":"赵笑林","taxAmount":"4.82","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172230995500740779.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":"上海市徐汇区龙文路317号2幢503室（名义603室）021-64263355","amountWithTax":"165.43","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1401.4","amountWithoutTax":"1401.4","itemSpec":"","quantity":"1","zeroTax":" 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2024-08-23 05:28:56,381 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:28:56,381 [40] 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}
2024-08-23 05:28:56,930 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407308701 -> response message:
2024-08-23 05:28:56,961 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202407188620 -> response message:
2024-08-23 05:29:40,316 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:29:40,316 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:29:58,648 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:29:58,648 [40] 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}
2024-08-23 05:29:59,248 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406188273 -> response message:
2024-08-23 05:30:40,322 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:30:40,322 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:31:40,337 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:31:40,337 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:32:40,352 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:32:40,352 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:33:40,356 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:33:40,356 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:34:40,359 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:34:40,359 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:35:05,960 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:35:05,960 [41] 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":"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":1724142743262}
2024-08-23 05:35:05,963 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:35:05,963 [52] 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}
2024-08-23 05:35:05,979 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:35:05,979 [53] 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}
2024-08-23 05:35:06,616 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128886 -> response message:
2024-08-23 05:35:06,616 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:35:06,616 [41] 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":"","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":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:13","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":"3","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":1724142743295}
2024-08-23 05:35:06,632 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138905 -> response message:
2024-08-23 05:35:06,632 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:35:06,632 [52] 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":" ","quantityUnit":"平方米","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.67","amountWithTax":"35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723000320060","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"停车费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","sourceId":"1821021456429871104","leaseTerm":"2024-08-052024-08-05","crossCitySign":"N","realEstatePlace":"上海市长宁区福泉北路388号;租赁期起止:2024-08-052024-08-05跨地(市)标志:否;","leaseTermEnd":"20240805","source":"image","realEstateAddress":"上海市长宁区福泉北路388号;租赁期起止","leaseTermStart":"20240805","realEstateNo":"无"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821021444912332800","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105748775615H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300031927925302.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东方国信实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.33","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202408098857","balanceAmount":"35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821021456429871104","isChange":"0","billCodes":"ER202408098857","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 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021-62093589","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000235383716","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":"停车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000235383716","taxRate":"5.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240805","checkerName":"","taxAmount":"1.67","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭雯菁","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"不动产地址:上海市长宁区福泉北路388号跨地(市)标志:否;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300031927925302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"35","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"23.3333333333333","amountWithoutTax":"23.33","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.17","amountWithTax":"24.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723000320954","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"停车费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"leaseTerm":"2024-08-022024-08-02","areaUnit":"01","sourceId":"1821021460045389824","crossCitySign":"N","realEstatePlace":"上海市长宁区福泉北路388号;租赁期起止:2024-08-022024-08-02跨地(市)标志否","leaseTermEnd":"20240802","realEstateAddress":"上海市长宁区福泉北路388号;租赁期起止","source":"image","leaseTermStart":"20240802","realEstateNo":"无"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821021448657846272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105748775615H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172300032019767453.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海东方国信实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.33","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202408098857","balanceAmount":"24.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821021460045389824","isChange":"0","billCodes":"ER202408098857","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 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2024-08-23 05:35:07,213 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128885 -> response message:
2024-08-23 05:35:07,229 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138906 -> response message:
2024-08-23 05:35:07,827 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408098857 -> response message:
2024-08-23 05:35:40,373 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:35:40,373 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:36:08,473 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:36:08,473 [52] 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}
2024-08-23 05:36:08,601 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128868 -> response message:
2024-08-23 05:36:40,374 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:36:40,374 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:37:40,385 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:37:40,385 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:38:40,394 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:38:40,394 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:39:40,402 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:39:40,402 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:40:40,410 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:40:40,410 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:41:40,422 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:41:40,422 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:42:40,431 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:42:40,431 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:43:40,438 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:43:40,438 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:44:40,451 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:44:40,451 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:45:40,453 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:45:40,453 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:46:40,463 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:46:40,463 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:47:40,471 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:47:40,471 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:48:40,472 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:48:40,472 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:49:40,473 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:49:40,473 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:50:40,481 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:50:40,481 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:51:40,496 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:51:40,496 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:52:40,502 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:52:40,502 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:53:40,517 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:53:40,517 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:54:40,532 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:54:40,532 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:55:40,534 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:55:40,534 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:56:40,548 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:56:40,548 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:57:16,303 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:57:16,303 [73] 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}
2024-08-23 05:57:16,352 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:57:16,352 [70] 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}
2024-08-23 05:57:16,352 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:57:16,352 [72] 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</+2+-6451434-3-*504944<8-028+3350+-/7242+6054-92-6","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-84869850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49424323","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":"77296419732524486069","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240612","checkerName":"刘瑞欢","taxAmount":"37.16","sellerBankName":"中国工商银行北京北辰路支行0200041809022514781","checkSignStatus":"3","invoicerName":"中油好客","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/2024/06/21/171892711144392963.jpeg?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":"323","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.5398230088496","amountWithoutTax":"217.29","itemSpec":"","quantity":"28.81925","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":"28.25","amountWithTax":"245.54"},{"unitPrice":"","amountWithoutTax":"-7.43","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":"-0.97","amountWithTax":"-8.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718927112242","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1803937173087973376","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/2024/06/21/171892711205849931.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":"209.86","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202408078806","balanceAmount":"237.14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1803937183636639744","isChange":"0","billCodes":"ER202408078806","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":"24112000000065659628","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":"24112000000065659628","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240621","checkerName":"","taxAmount":"27.28","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/2024/06/21/171892711205849931.jpeg?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":"237.14","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408078806","billTypeCode":"expensesBill","fileName":"1722562728811","systemLabelName":"null","scanTime":"1722562730050","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256272972087967.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":"172256272969197925","imageId":"1819186059378778112","serialNumber":"","createUserCode":"10002393","scanUserId":"6122626445005144300","billCode":"ER202408078806","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/02/172256272972087967.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1819186070799843328","scanUserName":"李君涛","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":"10002393","billCodeType":"expensesBill","billCode":"ER202408078806","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724293769680","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724316970328}
2024-08-23 05:57:16,956 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138910 -> response message:
2024-08-23 05:57:16,971 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:57:16,971 [73] 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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2024-08-23 05:57:16,987 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078805 -> response message:
2024-08-23 05:57:16,987 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 05:57:16,987 [70] 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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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}
2024-08-23 05:57:17,579 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078806 -> response message:
2024-08-23 05:57:17,595 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078807 -> response message:
2024-08-23 05:57:18,216 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148914 -> response message:
2024-08-23 05:57:40,559 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:57:40,559 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:58:40,574 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:58:40,574 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 05:59:40,577 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 05:59:40,577 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:00:40,578 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:00:40,578 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:01:40,584 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:01:40,584 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:02:40,598 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:02:40,598 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:03:40,609 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:03:40,609 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:04:40,609 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:04:40,609 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:05:40,611 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:05:40,611 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:06:40,615 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:06:40,615 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:07:40,621 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:07:40,621 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:08:40,625 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:08:40,625 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:09:40,640 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:09:40,640 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:10:40,650 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:10:40,650 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:11:40,651 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:11:40,651 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:12:40,663 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:12:40,663 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:13:40,673 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:13:40,673 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:14:40,684 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:14:40,684 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:15:40,686 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:15:40,686 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:16:40,693 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:16:40,693 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:17:40,703 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:17:40,703 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:23:28,577 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 06:23:28,655 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:23:28,655 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:24:28,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:24:28,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:25:28,678 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:25:28,678 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:26:28,684 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:26:28,684 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:27:28,692 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:27:28,692 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:28:28,698 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:28:28,698 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:29:28,706 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:29:28,706 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:30:28,711 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:30:28,711 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:31:28,713 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:31:28,713 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:32:28,723 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:32:28,723 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:33:28,726 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:33:28,726 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:34:28,728 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:34:28,728 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:35:28,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:35:28,734 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:36:28,737 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:36:28,737 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:37:28,740 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:37:28,740 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:38:28,747 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:38:28,747 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:39:28,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:39:28,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:40:28,772 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:40:28,772 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:41:28,784 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:41:28,784 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:42:28,788 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:42:28,788 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:43:28,796 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:43:28,796 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:44:28,810 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:44:28,810 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:45:28,823 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:45:28,823 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:46:27,126 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 06:46:27,198 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:46:27,198 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:46:27,455 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 06:46:27,455 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 06:46:27,455 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 06:46:27,486 [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}
2024-08-23 06:46:27,486 [8] 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}
2024-08-23 06:46:27,486 [10] 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}
2024-08-23 06:46:28,202 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 06:46:28,202 [5] 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}
2024-08-23 06:46:28,709 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 06:46:28,709 [15] 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}
2024-08-23 06:46:28,845 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158920 -> response message:
2024-08-23 06:46:28,861 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078819 -> response message:
2024-08-23 06:46:28,877 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078817 -> response message:
2024-08-23 06:46:28,924 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 06:46:28,924 [8] 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 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2024-08-23 06:46:28,924 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 06:46:28,924 [9] 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":"","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<74/0614568</6719/>9+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}
2024-08-23 06:46:29,276 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202211291432 -> response message:
2024-08-23 06:46:29,511 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028738 -> response message:
2024-08-23 06:46:29,526 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128882 -> response message:
2024-08-23 06:46:29,542 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078818 -> response message:
2024-08-23 06:47:27,207 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:47:27,207 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:48:27,223 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:48:27,223 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:49:27,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:49:27,235 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:50:27,245 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:50:27,245 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:51:27,255 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:51:27,255 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:51:38,645 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 06:51:38,645 [5] 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}
2024-08-23 06:51:39,276 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158924 -> response message:
2024-08-23 06:52:27,258 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:52:27,258 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:53:27,267 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:53:27,267 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:54:27,271 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:54:27,271 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:55:27,281 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:55:27,281 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:56:27,297 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:56:27,297 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:57:27,312 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:57:27,312 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:58:27,313 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:58:27,313 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 06:59:27,316 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 06:59:27,316 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:00:27,329 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:00:27,329 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:01:27,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:01:27,344 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:02:27,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:02:27,358 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:03:27,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:03:27,373 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:04:27,378 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:04:27,378 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:05:27,385 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:05:27,385 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:06:27,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:06:27,387 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:07:27,398 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:07:27,398 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:08:27,410 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:08:27,410 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:09:27,412 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:09:27,412 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:10:27,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:10:27,417 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:11:27,431 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:11:27,431 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:12:27,440 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:12:27,440 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:28:01,405 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 07:28:01,467 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:28:01,467 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:29:01,481 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:29:01,481 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:30:01,482 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:30:01,482 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:31:01,489 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:31:01,489 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:32:01,492 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:32:01,492 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:33:01,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:33:01,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:34:01,505 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:34:01,505 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:35:01,512 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:35:01,512 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:36:01,525 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:36:01,525 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:37:01,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:37:01,535 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:38:01,544 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:38:01,544 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:38:16,530 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 07:38:16,546 [16] 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}
2024-08-23 07:38:17,290 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158924 -> response message:
2024-08-23 07:39:01,552 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:39:01,552 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:40:01,554 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:40:01,554 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:41:01,568 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:41:01,568 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:42:01,573 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:42:01,573 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:43:01,574 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:43:01,574 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:44:01,589 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:44:01,589 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:45:01,594 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:45:01,594 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:46:01,596 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:46:01,596 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:47:01,598 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:47:01,598 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:48:01,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:48:01,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:49:01,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:49:01,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:50:01,614 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:50:01,614 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:51:01,622 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:51:01,622 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:52:01,623 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:52:01,623 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:53:01,625 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:53:01,625 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:54:01,633 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:54:01,633 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:55:01,637 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:55:01,637 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:56:01,644 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:56:01,644 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:57:01,659 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:57:01,659 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:58:01,668 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:58:01,668 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 07:59:01,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 07:59:01,674 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:00:01,675 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:00:01,675 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:01:01,682 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:01:01,682 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:02:01,697 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:02:01,697 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:03:01,707 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:03:01,707 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:04:01,720 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:04:01,720 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:05:01,727 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:05:01,727 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:06:01,732 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:06:01,732 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:07:01,740 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:07:01,740 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:08:01,754 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:08:01,754 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:09:01,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:09:01,761 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:10:01,770 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:10:01,770 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:11:01,786 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:11:01,786 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:12:01,795 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:12:01,795 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:13:01,804 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:13:01,804 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:14:01,809 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:14:01,809 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:14:27,644 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 08:14:27,644 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408133502","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-08-23 08:15:01,821 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 08:15:02,666 [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":1997.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新疆博纳润泽文化传媒有限公司","purchaserNo":null,"purchaserTaxNo":"91650100MA77733H 0L","purchaserTel":"02122267666","receiveUserEmail":"2447533602@qq.com","redNotification":null,"salesbillNo":"ICC2408133502-1","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":1997.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1823243116051173376","itemName":"餐费","itemSpec":"","quantityUnit":"批","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 08:15:03,951 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 08:15:04,761 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 08:15:04,761 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408133502-1","processRemark":"[购方税号【91650100MA77733H 0L】只能是数字和大写字母]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2024-08-23 08:15:04,866 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 08:15:04,866 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:16:04,884 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:16:04,884 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:17:04,887 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:17:04,887 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:18:04,894 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:18:04,894 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:19:04,901 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:19:04,901 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:20:04,907 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:20:04,907 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:21:04,910 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:21:04,910 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:22:04,916 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:22:04,916 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:23:04,931 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:23:04,931 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:24:04,934 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:24:04,934 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:25:04,949 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:25:04,949 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:26:04,957 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:26:04,957 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:26:08,768 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"278","amountWithoutTax":"246.02","cargoName":"*汽油*92#京标（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"35.9173126614987","quantityUnit":"升","rowNum":"1","taxAmount":"31.98","taxRate":"13.00","type":"","unitPrice":"6.8495575221239","zeroTax":" "},{"amountWithTax":"-20","amountWithoutTax":"-17.7","cargoName":"*汽油*92#京标（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.3","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"258","amountWithoutTax":"228.32","backType":"0","balanceAmount":"258","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000109442054","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":"2ad616cb7acf0f5411686d5bf1612e92","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437274058114746.pdf?response-content-type=application/pdf","imageId":"1826777794955202560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240823/1826777795271880704/1.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":"1826777865339785216","invoiceNo":"24112000000109442054","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈欣","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":"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":"1724372740855","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/2024/08/23/172437274058114746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.68","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 08:26:08,784 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826777865339785216"}]}
2024-08-23 08:26:08,952 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 08:26:08,968 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002125"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 08:26:09,648 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220721457897472","Name_CN":"Western Academy of Beijing 北京京西学校","Name_EN":"","SPAccount":"i:0#.f|membership|Benjamin.POTTER@sodexo.com","SPAccount_Short":"i:0#.f|membership|baron.fred@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"baron.fred@sodexo.com","EmployeeNo":"10002125","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:05","ModifiedBy":"1410437209767284736","Modified":"2024-08-05 14:26:24","LastLoginTime":"2024-08-23 07:19:28","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"17","DelTime":"","Text1":"Unit","Text2":"CN11105397","Text3":"CN11105397","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996602775539712","Text7":"IU5","Text8":"baron fred"}}],"Status":0,"TotalCount":1}
2024-08-23 08:26:10,765 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826777929593131008","Status":0,"Message":"","TotalCount":0}
2024-08-23 08:26:10,780 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826777865339785216
2024-08-23 08:26:10,780 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240823/1826777795271880704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 08:26:10,780 [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/conversion/output/5793930537337610240/20240823/1826777795271880704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 08:26:10,954 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240823/1826777795271880704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 08:26:10,954 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826777865339785216
2024-08-23 08:26:10,954 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826777929593131008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-23 08:26:10,954 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826777929593131008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-23 08:26:12,326 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826777929593131008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-23 08:26:12,326 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826777929593131008","Status":0,"TotalCount":0}
2024-08-23 08:26:12,326 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826777929593131008
2024-08-23 08:26:12,326 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826777865339785216
2024-08-23 08:27:04,957 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:27:04,957 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:28:04,971 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:28:04,971 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:29:04,986 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:29:04,986 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:30:04,992 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:30:04,992 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:31:04,995 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:31:04,995 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:32:05,008 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:32:05,008 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:33:05,018 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:33:05,018 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:34:05,030 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:34:05,030 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:35:05,031 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:35:05,031 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:36:05,040 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:36:05,040 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:37:05,044 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:37:05,044 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:38:05,059 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:38:05,059 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:39:05,074 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:39:05,074 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:40:04,022 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 08:40:04,022 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408233553","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-08-23 08:40:05,080 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 08:40:05,531 [45] 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":1997.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新疆博纳润泽文化传媒有限公司","purchaserNo":null,"purchaserTaxNo":"91650100MA77733H0L","purchaserTel":"","receiveUserEmail":"2447533602@qq.com","redNotification":null,"salesbillNo":"ICC2408233553-1","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":1997.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826781426245701632","itemName":"餐费","itemSpec":"","quantityUnit":"批","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 08:40:05,952 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 08:40:06,433 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 08:40:06,433 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:40:07,721 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 08:40:07,721 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408233553-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 08:41:06,453 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:41:06,453 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:42:06,460 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:42:06,460 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:43:06,474 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:43:06,474 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:43:22,538 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 08:43:22,538 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144069395262537728,"preInvoiceId":1144068603327561728,"batchNo":1144068600802705408,"outBatchNo":1144068600802705408,"salesbillId":"1144068595144589314","salesbillNo":"ICC2408233553-1","invoiceCode":"","invoiceNo":"24312000000255397825","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":"新疆博纳润泽文化传媒有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650100MA77733H0L","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1997.000000,"amountWithoutTax":1883.960000,"taxAmount":113.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724373799694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/myW5ohqT","receiveUserEmail":"2447533602@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724373799603,"createUserId":"0","updateTime":1724373804672,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724373799694,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Tu2iwniO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/byCFhlyx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255397825","xmlUrl":"https://s.xforceplus.com/sB7bF13R","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255397825_2024082308431500140F886"},"invoiceDetails":[{"id":1144069395572916224,"invoiceId":1144069395262537728,"preInvoiceId":1144068603327561728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144068603327561729,"invoiceCode":"","invoiceNo":"24312000000255397825","salesListNo":"","cargoCode":"1826781426245701632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"批","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1883.962264150940000","amountWithoutTax":1883.960000,"taxAmount":113.040000,"amountWithTax":1997.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724373799686,"updateTime":1724373799708,"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":"ICC2408233553-1","salesbillId":1144068595144589314,"amountWithTax":1997.00,"alreadyAmountWithTax":1997.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144068595509493761,"salesbillItemNo":"1","amountWithTax":1997.00,"alreayAmountWithTax":1997.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1883.960000,"taxAmount":113.040000,"amountWithTax":1997.000000,"preInvoiceItemId":1144068603327561729,"salesbillItemId":1144068595509493761,"salesbillItemNo":"1","salesbillNo":"ICC2408233553-1","invoiceItemId":1144069395572916224}]}
2024-08-23 08:43:23,713 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/myW5ohqT
2024-08-23 08:43:23,729 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/myW5ohqT
2024-08-23 08:43:24,210 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/myW5ohqT
2024-08-23 08:43:25,175 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233553 -> 更新只要推送状态
2024-08-23 08:43:25,345 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233553 -> 没有查询到对应的数据
2024-08-23 08:44:06,484 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:44:06,484 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:45:06,489 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:45:06,489 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:46:06,501 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:46:06,501 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:47:06,501 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:47:06,501 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:47:57,407 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 08:47:57,407 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144070557315350528,"preInvoiceId":1143788923047235584,"batchNo":1143788920627032064,"outBatchNo":1143788920627032064,"salesbillId":"1143788915929411586","salesbillNo":"IB2408229692-1","invoiceCode":"","invoiceNo":"24442000000381205965","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"13817901873","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"汇丰环球客户服务(广东)有限公司佛山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440605799340339N","purchaserTel":"02038581880","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","purchaserBankName":"汇丰银行（中国）有限公司佛山分行","purchaserBankAccount":"933054157001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"7月水240桶","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3959.520000,"amountWithoutTax":3504.000000,"taxAmount":455.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374076736,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KOsdEmVe","receiveUserEmail":"Nana.WANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"7月水240桶","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724374076661,"createUserId":"0","updateTime":1724374079536,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724374076736,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pqLa5Bno","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ge1vHQVy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381205965","xmlUrl":"https://s.xforceplus.com/WQqKTLA1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381205965_202408230847525282Q48A4"},"invoiceDetails":[{"id":1144070557579591680,"invoiceId":1144070557315350528,"preInvoiceId":1143788923047235584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143788923047235585,"invoiceCode":"","invoiceNo":"24442000000381205965","salesListNo":"","cargoCode":"1826501578235318272","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":3504.000000,"taxAmount":455.520000,"amountWithTax":3959.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374076730,"updateTime":1724374076747,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229692-1","salesbillId":1143788915929411586,"amountWithTax":3959.52,"alreadyAmountWithTax":3959.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143788916252372993,"salesbillItemNo":"1","amountWithTax":3959.52,"alreayAmountWithTax":3959.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3504.000000,"taxAmount":455.520000,"amountWithTax":3959.520000,"preInvoiceItemId":1143788923047235585,"salesbillItemId":1143788916252372993,"salesbillItemNo":"1","salesbillNo":"IB2408229692-1","invoiceItemId":1144070557579591680}]}
2024-08-23 08:47:59,741 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KOsdEmVe
2024-08-23 08:47:59,741 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KOsdEmVe
2024-08-23 08:48:01,757 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KOsdEmVe
2024-08-23 08:48:03,671 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229692 -> 更新只要推送状态
2024-08-23 08:48:03,876 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229692 -> 推送状态为否
2024-08-23 08:48:06,516 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:48:06,516 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:49:06,519 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:49:06,519 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:49:16,143 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 08:49:16,143 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144069395262537728,"preInvoiceId":1144068603327561728,"batchNo":1144068600802705408,"outBatchNo":1144068600802705408,"salesbillId":"1144068595144589314","salesbillNo":"ICC2408233553-1","invoiceCode":"","invoiceNo":"24312000000255397825","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":"新疆博纳润泽文化传媒有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91650100MA77733H0L","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1997.000000,"amountWithoutTax":1883.960000,"taxAmount":113.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724373799694,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/myW5ohqT","receiveUserEmail":"2447533602@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724373799603,"createUserId":"0","updateTime":1724373804672,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724373799694,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Tu2iwniO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/byCFhlyx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255397825","xmlUrl":"https://s.xforceplus.com/sB7bF13R","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255397825_2024082308431500140F886"},"invoiceDetails":[{"id":1144069395572916224,"invoiceId":1144069395262537728,"preInvoiceId":1144068603327561728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144068603327561729,"invoiceCode":"","invoiceNo":"24312000000255397825","salesListNo":"","cargoCode":"1826781426245701632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"批","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1883.962264150940000","amountWithoutTax":1883.960000,"taxAmount":113.040000,"amountWithTax":1997.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724373799686,"updateTime":1724373799708,"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":"ICC2408233553-1","salesbillId":1144068595144589314,"amountWithTax":1997.00,"alreadyAmountWithTax":1997.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144068595509493761,"salesbillItemNo":"1","amountWithTax":1997.00,"alreayAmountWithTax":1997.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1883.960000,"taxAmount":113.040000,"amountWithTax":1997.000000,"preInvoiceItemId":1144068603327561729,"salesbillItemId":1144068595509493761,"salesbillItemNo":"1","salesbillNo":"ICC2408233553-1","invoiceItemId":1144069395572916224}]}
2024-08-23 08:49:17,072 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/myW5ohqT
2024-08-23 08:49:17,072 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/myW5ohqT
2024-08-23 08:49:17,452 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/myW5ohqT
2024-08-23 08:49:18,066 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233553 -> 更新只要推送状态
2024-08-23 08:49:18,267 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233553 -> 没有查询到对应的数据
2024-08-23 08:50:06,521 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:50:06,521 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:51:06,523 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:51:06,523 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:52:06,536 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:52:06,536 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:53:06,551 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:53:06,551 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:53:33,449 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 08:53:33,449 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144070557315350528,"preInvoiceId":1143788923047235584,"batchNo":1143788920627032064,"outBatchNo":1143788920627032064,"salesbillId":"1143788915929411586","salesbillNo":"IB2408229692-1","invoiceCode":"","invoiceNo":"24442000000381205965","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"13817901873","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"汇丰环球客户服务(广东)有限公司佛山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440605799340339N","purchaserTel":"02038581880","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","purchaserBankName":"汇丰银行（中国）有限公司佛山分行","purchaserBankAccount":"933054157001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"7月水240桶","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3959.520000,"amountWithoutTax":3504.000000,"taxAmount":455.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374076736,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KOsdEmVe","receiveUserEmail":"Nana.WANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"7月水240桶","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724374076661,"createUserId":"0","updateTime":1724374079536,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724374076736,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pqLa5Bno","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ge1vHQVy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381205965","xmlUrl":"https://s.xforceplus.com/WQqKTLA1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381205965_202408230847525282Q48A4"},"invoiceDetails":[{"id":1144070557579591680,"invoiceId":1144070557315350528,"preInvoiceId":1143788923047235584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143788923047235585,"invoiceCode":"","invoiceNo":"24442000000381205965","salesListNo":"","cargoCode":"1826501578235318272","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":3504.000000,"taxAmount":455.520000,"amountWithTax":3959.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374076730,"updateTime":1724374076747,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229692-1","salesbillId":1143788915929411586,"amountWithTax":3959.52,"alreadyAmountWithTax":3959.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143788916252372993,"salesbillItemNo":"1","amountWithTax":3959.52,"alreayAmountWithTax":3959.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3504.000000,"taxAmount":455.520000,"amountWithTax":3959.520000,"preInvoiceItemId":1143788923047235585,"salesbillItemId":1143788916252372993,"salesbillItemNo":"1","salesbillNo":"IB2408229692-1","invoiceItemId":1144070557579591680}]}
2024-08-23 08:53:34,413 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KOsdEmVe
2024-08-23 08:53:34,413 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KOsdEmVe
2024-08-23 08:53:34,916 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KOsdEmVe
2024-08-23 08:53:35,617 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229692 -> 更新只要推送状态
2024-08-23 08:53:35,806 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229692 -> 推送状态为否
2024-08-23 08:54:06,554 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:54:06,554 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:55:06,567 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:55:06,567 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:56:06,570 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:56:06,570 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:56:21,552 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 08:56:21,552 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239745","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2024-08-23 08:56:51,112 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 08:56:51,112 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144072762219024384,"preInvoiceId":1143819398662934528,"batchNo":1143819396225994752,"outBatchNo":1143819396225994752,"salesbillId":"1143819390479798274","salesbillNo":"IB2408229738-1","invoiceCode":"","invoiceNo":"24312000000255412365","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":"20240823","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":32593.890000,"amountWithoutTax":30748.950000,"taxAmount":1844.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374602427,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cSOTcEd5","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":1724374602350,"createUserId":"0","updateTime":1724374613265,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724374602427,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/l6gw5PaF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tBnCggpa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255412365","xmlUrl":"https://s.xforceplus.com/py9TdMKU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255412365_20240823085638891404C82"},"invoiceDetails":[{"id":1144072762491654144,"invoiceId":1144072762219024384,"preInvoiceId":1143819398662934528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819398662934529,"invoiceCode":"","invoiceNo":"24312000000255412365","salesListNo":"","cargoCode":"1826531980484284416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30748.950000,"taxAmount":1844.940000,"amountWithTax":32593.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374602422,"updateTime":1724374602438,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229738-1","salesbillId":1143819390479798274,"amountWithTax":32593.89,"alreadyAmountWithTax":32593.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819390840508417,"salesbillItemNo":"1","amountWithTax":32593.89,"alreayAmountWithTax":32593.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30748.950000,"taxAmount":1844.940000,"amountWithTax":32593.890000,"preInvoiceItemId":1143819398662934529,"salesbillItemId":1143819390840508417,"salesbillItemNo":"1","salesbillNo":"IB2408229738-1","invoiceItemId":1144072762491654144}]}
2024-08-23 08:56:52,259 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cSOTcEd5
2024-08-23 08:56:52,259 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cSOTcEd5
2024-08-23 08:56:52,630 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cSOTcEd5
2024-08-23 08:56:53,334 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229738 -> 更新只要推送状态
2024-08-23 08:56:53,536 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229738 -> 推送状态为否
2024-08-23 08:57:06,572 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 08:57:06,929 [45] 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":657552.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankAccount":"866780491910001","purchaserBankName":"招商银行北京清华园支行","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"Leon.MA@sodexo.com","redNotification":null,"salesbillNo":"IB2408239745-1","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":657552.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826785526467268608","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}]}]}
2024-08-23 08:57:07,282 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 08:57:07,840 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 08:57:07,840 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:57:09,094 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 08:57:09,094 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239745-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 08:57:25,793 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 08:57:25,793 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144072914308681728,"preInvoiceId":1143819400898531328,"batchNo":1143819398545436672,"outBatchNo":1143819398545436672,"salesbillId":"1143819393323528194","salesbillNo":"IB2408229738-2","invoiceCode":"","invoiceNo":"24312000000255413162","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海麦德龙商贸有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310107MA1G19N69G","purchaserTel":"021-20327879","purchaserAddress":"上海市普陀区真北路1425号-1","purchaserBankName":"中国工商银行上海市天目东路支行","purchaserBankAccount":"1001215519300942986","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":76052.400000,"amountWithoutTax":71747.550000,"taxAmount":4304.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374638642,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QeO7gSOl","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":1724374638611,"createUserId":"0","updateTime":1724374647894,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724374638642,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JODKGdAx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1vsJpXWd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255413162","xmlUrl":"https://s.xforceplus.com/FkCSz6nu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255413162_2024082308571540140DF95"},"invoiceDetails":[{"id":1144072914384179200,"invoiceId":1144072914308681728,"preInvoiceId":1143819400898531328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819400898531329,"invoiceCode":"","invoiceNo":"24312000000255413162","salesListNo":"","cargoCode":"1826531980484284417","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":71747.550000,"taxAmount":4304.850000,"amountWithTax":76052.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374638636,"updateTime":1724374638653,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229738-2","salesbillId":1143819393323528194,"amountWithTax":76052.40,"alreadyAmountWithTax":76052.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819393654878209,"salesbillItemNo":"1","amountWithTax":76052.40,"alreayAmountWithTax":76052.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71747.550000,"taxAmount":4304.850000,"amountWithTax":76052.400000,"preInvoiceItemId":1143819400898531329,"salesbillItemId":1143819393654878209,"salesbillItemNo":"1","salesbillNo":"IB2408229738-2","invoiceItemId":1144072914384179200}]}
2024-08-23 08:57:26,924 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QeO7gSOl
2024-08-23 08:57:26,924 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QeO7gSOl
2024-08-23 08:57:27,272 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QeO7gSOl
2024-08-23 08:57:27,949 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229738 -> 更新只要推送状态
2024-08-23 08:57:28,119 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229738 -> 推送状态为否
2024-08-23 08:58:07,852 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:58:07,852 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:59:07,863 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 08:59:07,863 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 08:59:38,185 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 08:59:38,185 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144073482825613312,"preInvoiceId":1143822495984472064,"batchNo":1143822493652381696,"outBatchNo":1143822493652381696,"salesbillId":"1143822487839076354","salesbillNo":"IB2408229717-1","invoiceCode":"","invoiceNo":"24922000000046203902","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":"20240823","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":11635.450000,"amountWithoutTax":11520.250000,"taxAmount":115.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374774234,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CSoe6adl","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":1724374774156,"createUserId":"0","updateTime":1724374780362,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724374774234,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YAaHfDsp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U1m7hOFs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046203902","xmlUrl":"https://s.xforceplus.com/stH0iNQY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046203902_2024082308593145Q7LF053"},"invoiceDetails":[{"id":1144073483089854464,"invoiceId":1144073482825613312,"preInvoiceId":1143822495984472064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143822495984472065,"invoiceCode":"","invoiceNo":"24922000000046203902","salesListNo":"","cargoCode":"1826535097514856448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11520.250000,"taxAmount":115.200000,"amountWithTax":11635.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374774226,"updateTime":1724374774246,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229717-1","salesbillId":1143822487839076354,"amountWithTax":11635.45,"alreadyAmountWithTax":11635.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143822488233340929,"salesbillItemNo":"1","amountWithTax":11635.45,"alreayAmountWithTax":11635.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11520.250000,"taxAmount":115.200000,"amountWithTax":11635.450000,"preInvoiceItemId":1143822495984472065,"salesbillItemId":1143822488233340929,"salesbillItemNo":"1","salesbillNo":"IB2408229717-1","invoiceItemId":1144073483089854464}]}
2024-08-23 08:59:39,272 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CSoe6adl
2024-08-23 08:59:39,272 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CSoe6adl
2024-08-23 08:59:39,755 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CSoe6adl
2024-08-23 08:59:40,432 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229717 -> 更新只要推送状态
2024-08-23 08:59:40,646 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229717 -> 推送状态为否
2024-08-23 09:00:07,876 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:00:07,876 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:01:07,437 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:01:07,437 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144073837810536448,"preInvoiceId":1143822507606818816,"batchNo":1143822505069281280,"outBatchNo":1143822505069281280,"salesbillId":"1143822498995929090","salesbillNo":"IB2408229743-2","invoiceCode":"","invoiceNo":"24312000000255418065","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海麦德龙商贸有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310107MA1G19N69G","purchaserTel":"021-20327879","purchaserAddress":"上海市普陀区真北路1425号-1","purchaserBankName":"中国工商银行上海市天目东路支行","purchaserBankAccount":"1001215519300942986","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":75942.320000,"amountWithoutTax":71643.700000,"taxAmount":4298.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374858879,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BMC9uFNA","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":1724374858791,"createUserId":"0","updateTime":1724374865188,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724374858879,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/d30AQLvw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZhmA1Xm3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255418065","xmlUrl":"https://s.xforceplus.com/gFqlHCZj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255418065_20240823090054321401E1D"},"invoiceDetails":[{"id":1144073838120914944,"invoiceId":1144073837810536448,"preInvoiceId":1143822507606818816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143822507606818817,"invoiceCode":"","invoiceNo":"24312000000255418065","salesListNo":"","cargoCode":"1826535318865055745","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":71643.700000,"taxAmount":4298.620000,"amountWithTax":75942.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374858872,"updateTime":1724374858891,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229743-2","salesbillId":1143822498995929090,"amountWithTax":75942.32,"alreadyAmountWithTax":75942.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143822499843178497,"salesbillItemNo":"1","amountWithTax":75942.32,"alreayAmountWithTax":75942.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71643.700000,"taxAmount":4298.620000,"amountWithTax":75942.320000,"preInvoiceItemId":1143822507606818817,"salesbillItemId":1143822499843178497,"salesbillItemNo":"1","salesbillNo":"IB2408229743-2","invoiceItemId":1144073838120914944}]}
2024-08-23 09:01:07,885 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:01:07,885 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:01:08,291 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:01:08,291 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144073828125888512,"preInvoiceId":1143821984921051136,"batchNo":1143821982538690560,"outBatchNo":1143821982538690560,"salesbillId":"1143821976125599746","salesbillNo":"IB2408229713-1","invoiceCode":"","invoiceNo":"24922000000046166244","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":"20240823","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":16231.150000,"amountWithoutTax":16070.450000,"taxAmount":160.700000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374856514,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Xa4mbh2C","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":1724374856482,"createUserId":"0","updateTime":1724374870001,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724374856514,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oqaJoTJn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/v9ZayfQw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046166244","xmlUrl":"https://s.xforceplus.com/7x3LQ0kP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046166244_2024082309005215905B1DA"},"invoiceDetails":[{"id":1144073828205580288,"invoiceId":1144073828125888512,"preInvoiceId":1143821984921051136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143821984921051137,"invoiceCode":"","invoiceNo":"24922000000046166244","salesListNo":"","cargoCode":"1826534630252617728","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":16070.450000,"taxAmount":160.700000,"amountWithTax":16231.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374856508,"updateTime":1724374856527,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229713-1","salesbillId":1143821976125599746,"amountWithTax":16231.15,"alreadyAmountWithTax":16231.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143821976654082049,"salesbillItemNo":"1","amountWithTax":16231.15,"alreayAmountWithTax":16231.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16070.450000,"taxAmount":160.700000,"amountWithTax":16231.150000,"preInvoiceItemId":1143821984921051137,"salesbillItemId":1143821976654082049,"salesbillItemNo":"1","salesbillNo":"IB2408229713-1","invoiceItemId":1144073828205580288}]}
2024-08-23 09:01:08,580 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BMC9uFNA
2024-08-23 09:01:08,580 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BMC9uFNA
2024-08-23 09:01:08,910 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BMC9uFNA
2024-08-23 09:01:09,437 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Xa4mbh2C
2024-08-23 09:01:09,437 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Xa4mbh2C
2024-08-23 09:01:09,602 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229743 -> 更新只要推送状态
2024-08-23 09:01:09,794 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229743 -> 推送状态为否
2024-08-23 09:01:09,856 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Xa4mbh2C
2024-08-23 09:01:10,250 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:01:10,250 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144073869859209216,"preInvoiceId":1143821987492253696,"batchNo":1143821985114001408,"outBatchNo":1143821985114001408,"salesbillId":"1143821979669794818","salesbillNo":"IB2408229713-2","invoiceCode":"","invoiceNo":"24922000000046212870","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":"20240823","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":48169.850000,"amountWithoutTax":47692.920000,"taxAmount":476.930000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374866529,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sXighM4h","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":1724374866431,"createUserId":"0","updateTime":1724374871732,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724374866529,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GLnTvt8O","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tdg1hqzc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046212870","xmlUrl":"https://s.xforceplus.com/fEvLZlFR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046212870_2024082309010185905A8ED"},"invoiceDetails":[{"id":1144073870207336448,"invoiceId":1144073869859209216,"preInvoiceId":1143821987492253696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143821987492253697,"invoiceCode":"","invoiceNo":"24922000000046212870","salesListNo":"","cargoCode":"1826534630252617729","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47692.920000,"taxAmount":476.930000,"amountWithTax":48169.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374866522,"updateTime":1724374866638,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229713-2","salesbillId":1143821979669794818,"amountWithTax":48169.85,"alreadyAmountWithTax":48169.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143821980009533441,"salesbillItemNo":"1","amountWithTax":48169.85,"alreayAmountWithTax":48169.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47692.920000,"taxAmount":476.930000,"amountWithTax":48169.850000,"preInvoiceItemId":1143821987492253697,"salesbillItemId":1143821980009533441,"salesbillItemNo":"1","salesbillNo":"IB2408229713-2","invoiceItemId":1144073870207336448}]}
2024-08-23 09:01:10,441 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229713 -> 更新只要推送状态
2024-08-23 09:01:10,628 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229713 -> 推送状态为否
2024-08-23 09:01:11,309 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sXighM4h
2024-08-23 09:01:11,309 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sXighM4h
2024-08-23 09:01:11,802 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sXighM4h
2024-08-23 09:01:12,376 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229713 -> 更新只要推送状态
2024-08-23 09:01:12,573 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229713 -> 推送状态为否
2024-08-23 09:01:59,161 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:01:59,161 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144072762219024384,"preInvoiceId":1143819398662934528,"batchNo":1143819396225994752,"outBatchNo":1143819396225994752,"salesbillId":"1143819390479798274","salesbillNo":"IB2408229738-1","invoiceCode":"","invoiceNo":"24312000000255412365","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":"20240823","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":32593.890000,"amountWithoutTax":30748.950000,"taxAmount":1844.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374602427,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cSOTcEd5","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":1724374602350,"createUserId":"0","updateTime":1724374613265,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724374602427,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/l6gw5PaF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tBnCggpa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255412365","xmlUrl":"https://s.xforceplus.com/py9TdMKU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255412365_20240823085638891404C82"},"invoiceDetails":[{"id":1144072762491654144,"invoiceId":1144072762219024384,"preInvoiceId":1143819398662934528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819398662934529,"invoiceCode":"","invoiceNo":"24312000000255412365","salesListNo":"","cargoCode":"1826531980484284416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30748.950000,"taxAmount":1844.940000,"amountWithTax":32593.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374602422,"updateTime":1724374602438,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229738-1","salesbillId":1143819390479798274,"amountWithTax":32593.89,"alreadyAmountWithTax":32593.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819390840508417,"salesbillItemNo":"1","amountWithTax":32593.89,"alreayAmountWithTax":32593.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30748.950000,"taxAmount":1844.940000,"amountWithTax":32593.890000,"preInvoiceItemId":1143819398662934529,"salesbillItemId":1143819390840508417,"salesbillItemNo":"1","salesbillNo":"IB2408229738-1","invoiceItemId":1144072762491654144}]}
2024-08-23 09:02:00,082 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/cSOTcEd5
2024-08-23 09:02:00,082 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/cSOTcEd5
2024-08-23 09:02:00,538 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/cSOTcEd5
2024-08-23 09:02:01,157 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229738 -> 更新只要推送状态
2024-08-23 09:02:01,346 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229738 -> 推送状态为否
2024-08-23 09:02:07,889 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:02:07,889 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:03:00,258 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:03:00,258 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144074245861785600,"preInvoiceId":1144072887192535040,"batchNo":1144072884776730624,"outBatchNo":1144072884776730624,"salesbillId":"1144072878959230978","salesbillNo":"IB2408239745-1","invoiceCode":"","invoiceNo":"24112000000112336296","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":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":657552.300000,"amountWithoutTax":620332.360000,"taxAmount":37219.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374956130,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/B2JXQ3QF","receiveUserEmail":"Leon.MA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724374956078,"createUserId":"0","updateTime":1724374982469,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724374956130,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mhAyFEor","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OYQqeacw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112336296","xmlUrl":"https://s.xforceplus.com/WFOGGKZq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112336296_202408230902333076F8BE5"},"invoiceDetails":[{"id":1144074246025363456,"invoiceId":1144074245861785600,"preInvoiceId":1144072887192535040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144072887192535041,"invoiceCode":"","invoiceNo":"24112000000112336296","salesListNo":"","cargoCode":"1826785526467268608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":620332.360000,"taxAmount":37219.940000,"amountWithTax":657552.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374956124,"updateTime":1724374956143,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239745-1","salesbillId":1144072878959230978,"amountWithTax":657552.30,"alreadyAmountWithTax":657552.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144072879345106945,"salesbillItemNo":"1","amountWithTax":657552.30,"alreayAmountWithTax":657552.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":620332.360000,"taxAmount":37219.940000,"amountWithTax":657552.300000,"preInvoiceItemId":1144072887192535041,"salesbillItemId":1144072879345106945,"salesbillItemNo":"1","salesbillNo":"IB2408239745-1","invoiceItemId":1144074246025363456}]}
2024-08-23 09:03:01,341 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/B2JXQ3QF
2024-08-23 09:03:01,341 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/B2JXQ3QF
2024-08-23 09:03:01,721 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:03:01,721 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144072914308681728,"preInvoiceId":1143819400898531328,"batchNo":1143819398545436672,"outBatchNo":1143819398545436672,"salesbillId":"1143819393323528194","salesbillNo":"IB2408229738-2","invoiceCode":"","invoiceNo":"24312000000255413162","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海麦德龙商贸有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310107MA1G19N69G","purchaserTel":"021-20327879","purchaserAddress":"上海市普陀区真北路1425号-1","purchaserBankName":"中国工商银行上海市天目东路支行","purchaserBankAccount":"1001215519300942986","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":76052.400000,"amountWithoutTax":71747.550000,"taxAmount":4304.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374638642,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QeO7gSOl","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":1724374638611,"createUserId":"0","updateTime":1724374647894,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724374638642,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JODKGdAx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1vsJpXWd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255413162","xmlUrl":"https://s.xforceplus.com/FkCSz6nu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255413162_2024082308571540140DF95"},"invoiceDetails":[{"id":1144072914384179200,"invoiceId":1144072914308681728,"preInvoiceId":1143819400898531328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143819400898531329,"invoiceCode":"","invoiceNo":"24312000000255413162","salesListNo":"","cargoCode":"1826531980484284417","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":71747.550000,"taxAmount":4304.850000,"amountWithTax":76052.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374638636,"updateTime":1724374638653,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229738-2","salesbillId":1143819393323528194,"amountWithTax":76052.40,"alreadyAmountWithTax":76052.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143819393654878209,"salesbillItemNo":"1","amountWithTax":76052.40,"alreayAmountWithTax":76052.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71747.550000,"taxAmount":4304.850000,"amountWithTax":76052.400000,"preInvoiceItemId":1143819400898531329,"salesbillItemId":1143819393654878209,"salesbillItemNo":"1","salesbillNo":"IB2408229738-2","invoiceItemId":1144072914384179200}]}
2024-08-23 09:03:01,752 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/B2JXQ3QF
2024-08-23 09:03:02,527 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239745 -> 更新只要推送状态
2024-08-23 09:03:02,652 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QeO7gSOl
2024-08-23 09:03:02,652 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QeO7gSOl
2024-08-23 09:03:02,715 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239745 -> 推送状态为否
2024-08-23 09:03:03,074 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QeO7gSOl
2024-08-23 09:03:03,771 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229738 -> 更新只要推送状态
2024-08-23 09:03:03,954 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229738 -> 推送状态为否
2024-08-23 09:03:07,902 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:03:07,902 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:04:07,915 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:04:07,915 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:05:07,525 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:05:07,525 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144073482825613312,"preInvoiceId":1143822495984472064,"batchNo":1143822493652381696,"outBatchNo":1143822493652381696,"salesbillId":"1143822487839076354","salesbillNo":"IB2408229717-1","invoiceCode":"","invoiceNo":"24922000000046203902","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":"20240823","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":11635.450000,"amountWithoutTax":11520.250000,"taxAmount":115.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374774234,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CSoe6adl","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":1724374774156,"createUserId":"0","updateTime":1724374780362,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724374774234,"deposeUserId":"0","sysOrgId":5841978521832046604,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YAaHfDsp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U1m7hOFs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046203902","xmlUrl":"https://s.xforceplus.com/stH0iNQY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046203902_2024082308593145Q7LF053"},"invoiceDetails":[{"id":1144073483089854464,"invoiceId":1144073482825613312,"preInvoiceId":1143822495984472064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143822495984472065,"invoiceCode":"","invoiceNo":"24922000000046203902","salesListNo":"","cargoCode":"1826535097514856448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":11520.250000,"taxAmount":115.200000,"amountWithTax":11635.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374774226,"updateTime":1724374774246,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229717-1","salesbillId":1143822487839076354,"amountWithTax":11635.45,"alreadyAmountWithTax":11635.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143822488233340929,"salesbillItemNo":"1","amountWithTax":11635.45,"alreayAmountWithTax":11635.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11520.250000,"taxAmount":115.200000,"amountWithTax":11635.450000,"preInvoiceItemId":1143822495984472065,"salesbillItemId":1143822488233340929,"salesbillItemNo":"1","salesbillNo":"IB2408229717-1","invoiceItemId":1144073483089854464}]}
2024-08-23 09:05:07,931 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:05:07,931 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:05:08,527 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CSoe6adl
2024-08-23 09:05:08,527 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CSoe6adl
2024-08-23 09:05:09,044 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CSoe6adl
2024-08-23 09:05:09,502 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229717 -> 更新只要推送状态
2024-08-23 09:05:09,690 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229717 -> 推送状态为否
2024-08-23 09:06:07,943 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:06:07,943 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:06:38,353 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:06:38,353 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144073869859209216,"preInvoiceId":1143821987492253696,"batchNo":1143821985114001408,"outBatchNo":1143821985114001408,"salesbillId":"1143821979669794818","salesbillNo":"IB2408229713-2","invoiceCode":"","invoiceNo":"24922000000046212870","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":"20240823","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":48169.850000,"amountWithoutTax":47692.920000,"taxAmount":476.930000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374866529,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sXighM4h","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":1724374866431,"createUserId":"0","updateTime":1724374871732,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724374866529,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GLnTvt8O","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tdg1hqzc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046212870","xmlUrl":"https://s.xforceplus.com/fEvLZlFR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046212870_2024082309010185905A8ED"},"invoiceDetails":[{"id":1144073870207336448,"invoiceId":1144073869859209216,"preInvoiceId":1143821987492253696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143821987492253697,"invoiceCode":"","invoiceNo":"24922000000046212870","salesListNo":"","cargoCode":"1826534630252617729","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47692.920000,"taxAmount":476.930000,"amountWithTax":48169.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374866522,"updateTime":1724374866638,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229713-2","salesbillId":1143821979669794818,"amountWithTax":48169.85,"alreadyAmountWithTax":48169.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143821980009533441,"salesbillItemNo":"1","amountWithTax":48169.85,"alreayAmountWithTax":48169.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47692.920000,"taxAmount":476.930000,"amountWithTax":48169.850000,"preInvoiceItemId":1143821987492253697,"salesbillItemId":1143821980009533441,"salesbillItemNo":"1","salesbillNo":"IB2408229713-2","invoiceItemId":1144073870207336448}]}
2024-08-23 09:06:38,353 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:06:38,353 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144073828125888512,"preInvoiceId":1143821984921051136,"batchNo":1143821982538690560,"outBatchNo":1143821982538690560,"salesbillId":"1143821976125599746","salesbillNo":"IB2408229713-1","invoiceCode":"","invoiceNo":"24922000000046166244","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":"20240823","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":16231.150000,"amountWithoutTax":16070.450000,"taxAmount":160.700000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374856514,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Xa4mbh2C","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":1724374856482,"createUserId":"0","updateTime":1724374870001,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724374856514,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oqaJoTJn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/v9ZayfQw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24922000000046166244","xmlUrl":"https://s.xforceplus.com/7x3LQ0kP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.qingdao.chinatax.gov.cn:8443/v/2_24922000000046166244_2024082309005215905B1DA"},"invoiceDetails":[{"id":1144073828205580288,"invoiceId":1144073828125888512,"preInvoiceId":1143821984921051136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143821984921051137,"invoiceCode":"","invoiceNo":"24922000000046166244","salesListNo":"","cargoCode":"1826534630252617728","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":16070.450000,"taxAmount":160.700000,"amountWithTax":16231.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374856508,"updateTime":1724374856527,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229713-1","salesbillId":1143821976125599746,"amountWithTax":16231.15,"alreadyAmountWithTax":16231.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143821976654082049,"salesbillItemNo":"1","amountWithTax":16231.15,"alreayAmountWithTax":16231.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16070.450000,"taxAmount":160.700000,"amountWithTax":16231.150000,"preInvoiceItemId":1143821984921051137,"salesbillItemId":1143821976654082049,"salesbillItemNo":"1","salesbillNo":"IB2408229713-1","invoiceItemId":1144073828205580288}]}
2024-08-23 09:06:39,307 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sXighM4h
2024-08-23 09:06:39,307 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sXighM4h
2024-08-23 09:06:39,323 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Xa4mbh2C
2024-08-23 09:06:39,323 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Xa4mbh2C
2024-08-23 09:06:39,705 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sXighM4h
2024-08-23 09:06:39,753 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Xa4mbh2C
2024-08-23 09:06:40,127 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229713 -> 更新只要推送状态
2024-08-23 09:06:40,217 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229713 -> 更新只要推送状态
2024-08-23 09:06:40,360 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229713 -> 推送状态为否
2024-08-23 09:06:40,422 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229713 -> 推送状态为否
2024-08-23 09:06:40,532 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:06:40,532 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144073837810536448,"preInvoiceId":1143822507606818816,"batchNo":1143822505069281280,"outBatchNo":1143822505069281280,"salesbillId":"1143822498995929090","salesbillNo":"IB2408229743-2","invoiceCode":"","invoiceNo":"24312000000255418065","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海麦德龙商贸有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310107MA1G19N69G","purchaserTel":"021-20327879","purchaserAddress":"上海市普陀区真北路1425号-1","purchaserBankName":"中国工商银行上海市天目东路支行","purchaserBankAccount":"1001215519300942986","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":75942.320000,"amountWithoutTax":71643.700000,"taxAmount":4298.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374858879,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BMC9uFNA","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":1724374858791,"createUserId":"0","updateTime":1724374865188,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724374858879,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/d30AQLvw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZhmA1Xm3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255418065","xmlUrl":"https://s.xforceplus.com/gFqlHCZj","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255418065_20240823090054321401E1D"},"invoiceDetails":[{"id":1144073838120914944,"invoiceId":1144073837810536448,"preInvoiceId":1143822507606818816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143822507606818817,"invoiceCode":"","invoiceNo":"24312000000255418065","salesListNo":"","cargoCode":"1826535318865055745","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":71643.700000,"taxAmount":4298.620000,"amountWithTax":75942.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374858872,"updateTime":1724374858891,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229743-2","salesbillId":1143822498995929090,"amountWithTax":75942.32,"alreadyAmountWithTax":75942.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143822499843178497,"salesbillItemNo":"1","amountWithTax":75942.32,"alreayAmountWithTax":75942.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71643.700000,"taxAmount":4298.620000,"amountWithTax":75942.320000,"preInvoiceItemId":1143822507606818817,"salesbillItemId":1143822499843178497,"salesbillItemNo":"1","salesbillNo":"IB2408229743-2","invoiceItemId":1144073838120914944}]}
2024-08-23 09:06:41,395 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BMC9uFNA
2024-08-23 09:06:41,395 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BMC9uFNA
2024-08-23 09:06:41,738 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BMC9uFNA
2024-08-23 09:06:42,186 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229743 -> 更新只要推送状态
2024-08-23 09:06:42,370 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229743 -> 推送状态为否
2024-08-23 09:07:07,958 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:07:07,958 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:08:07,973 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:08:07,973 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:08:40,893 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 09:08:40,893 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408223552","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-08-23 09:08:41,438 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 09:08:41,438 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408223551","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-08-23 09:08:41,797 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 09:08:41,797 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408223550","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-08-23 09:08:42,250 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 09:08:42,250 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408223549","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-08-23 09:08:42,656 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 09:08:42,656 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408223548","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"}
2024-08-23 09:08:49,377 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:08:49,377 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144074245861785600,"preInvoiceId":1144072887192535040,"batchNo":1144072884776730624,"outBatchNo":1144072884776730624,"salesbillId":"1144072878959230978","salesbillNo":"IB2408239745-1","invoiceCode":"","invoiceNo":"24112000000112336296","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":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"北京市朝阳区天辰东路1号亚洲金融大厦","purchaserBankName":"招商银行北京清华园支行","purchaserBankAccount":"866780491910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":657552.300000,"amountWithoutTax":620332.360000,"taxAmount":37219.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724374956130,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/B2JXQ3QF","receiveUserEmail":"Leon.MA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724374956078,"createUserId":"0","updateTime":1724374982469,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724374956130,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mhAyFEor","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OYQqeacw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112336296","xmlUrl":"https://s.xforceplus.com/WFOGGKZq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112336296_202408230902333076F8BE5"},"invoiceDetails":[{"id":1144074246025363456,"invoiceId":1144074245861785600,"preInvoiceId":1144072887192535040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144072887192535041,"invoiceCode":"","invoiceNo":"24112000000112336296","salesListNo":"","cargoCode":"1826785526467268608","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":620332.360000,"taxAmount":37219.940000,"amountWithTax":657552.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724374956124,"updateTime":1724374956143,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239745-1","salesbillId":1144072878959230978,"amountWithTax":657552.30,"alreadyAmountWithTax":657552.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144072879345106945,"salesbillItemNo":"1","amountWithTax":657552.30,"alreayAmountWithTax":657552.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":620332.360000,"taxAmount":37219.940000,"amountWithTax":657552.300000,"preInvoiceItemId":1144072887192535041,"salesbillItemId":1144072879345106945,"salesbillItemNo":"1","salesbillNo":"IB2408239745-1","invoiceItemId":1144074246025363456}]}
2024-08-23 09:08:50,299 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/B2JXQ3QF
2024-08-23 09:08:50,299 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/B2JXQ3QF
2024-08-23 09:08:50,747 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/B2JXQ3QF
2024-08-23 09:08:51,190 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239745 -> 更新只要推送状态
2024-08-23 09:08:51,374 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239745 -> 推送状态为否
2024-08-23 09:09:07,974 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0
2024-08-23 09:09:08,362 [45] 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":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州茂力半导体技术有限公司","purchaserNo":null,"purchaserTaxNo":"913301007853310957","purchaserTel":"","receiveUserEmail":"1055696970@qq.com","redNotification":null,"salesbillNo":"ICC2408223552-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826788627551096832","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}]}]}
2024-08-23 09:09:08,624 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 09:09:09,112 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4
2024-08-23 09:09:09,112 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0
2024-08-23 09:09:09,509 [45] 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":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州茂力半导体技术有限公司","purchaserNo":null,"purchaserTaxNo":"913301007853310957","purchaserTel":"","receiveUserEmail":"1055696970@qq.com","redNotification":null,"salesbillNo":"ICC2408223551-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826788629677613056","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}]}]}
2024-08-23 09:09:09,711 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 09:09:10,199 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3
2024-08-23 09:09:10,199 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2024-08-23 09:09:10,587 [45] 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":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州茂力半导体技术有限公司","purchaserNo":null,"purchaserTaxNo":"913301007853310957","purchaserTel":"","receiveUserEmail":"1055696970@qq.com","redNotification":null,"salesbillNo":"ICC2408223550-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826788631669907456","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}]}]}
2024-08-23 09:09:10,938 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 09:09:10,938 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408223552-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 09:09:10,954 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 09:09:11,300 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 09:09:11,300 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408223551-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 09:09:11,433 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-08-23 09:09:11,433 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-23 09:09:11,871 [68] 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":2580.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2408223549-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2580.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826788633603481600","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}]}]}
2024-08-23 09:09:12,220 [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":""}
2024-08-23 09:09:12,361 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 09:09:12,361 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408223550-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 09:09:12,705 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-23 09:09:12,705 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 09:09:13,089 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1927.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市叁仁文化传播有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EC9KD22","purchaserTel":"","receiveUserEmail":"evan.wen@sodexo.com","redNotification":null,"salesbillNo":"ICC2408223548-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1927.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826788635000180736","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}]}]}
2024-08-23 09:09:13,290 [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":""}
2024-08-23 09:09:13,739 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 09:09:13,739 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408223549-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 09:09:13,755 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1150.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州市女企业家发展促进会","purchaserNo":null,"purchaserTaxNo":"51440100MJK8921982","purchaserTel":"","receiveUserEmail":"evan.wen@sodexo.com","redNotification":null,"salesbillNo":"ICC2408223548-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1150.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826788635000180737","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}]}]}
2024-08-23 09:09:13,979 [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":""}
2024-08-23 09:09:14,461 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 09:09:14,461 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:09:14,608 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 09:09:14,608 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408223548-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 09:09:15,358 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 09:09:15,358 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408223548-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 09:10:14,479 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:10:14,479 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:11:14,486 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:11:14,486 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:12:14,487 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:12:14,487 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:13:14,489 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:13:14,489 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:14:14,495 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:14:14,495 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:15:14,505 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:15:14,505 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:16:14,519 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:16:14,519 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:16:21,297 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:16:21,297 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144077659349991424,"preInvoiceId":1143822503341314048,"batchNo":1143822500723978240,"outBatchNo":1143822500723978240,"salesbillId":"1143822496072495106","salesbillNo":"IB2408229743-1","invoiceCode":"","invoiceNo":"24312000000255443219","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":"20240823","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":32546.710000,"amountWithoutTax":30704.440000,"taxAmount":1842.270000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724375769994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dWLrYscq","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":1724375769919,"createUserId":"0","updateTime":1724375783470,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724375769994,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QTItEY1Y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4mlRKqJc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255443219","xmlUrl":"https://s.xforceplus.com/Jdt6Ydiw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255443219_20240823091605711405F76"},"invoiceDetails":[{"id":1144077659622621184,"invoiceId":1144077659349991424,"preInvoiceId":1143822503341314048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143822503341314049,"invoiceCode":"","invoiceNo":"24312000000255443219","salesListNo":"","cargoCode":"1826535318865055744","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30704.440000,"taxAmount":1842.270000,"amountWithTax":32546.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724375769989,"updateTime":1724375770003,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229743-1","salesbillId":1143822496072495106,"amountWithTax":32546.71,"alreadyAmountWithTax":32546.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143822496475148289,"salesbillItemNo":"1","amountWithTax":32546.71,"alreayAmountWithTax":32546.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30704.440000,"taxAmount":1842.270000,"amountWithTax":32546.710000,"preInvoiceItemId":1143822503341314049,"salesbillItemId":1143822496475148289,"salesbillItemNo":"1","salesbillNo":"IB2408229743-1","invoiceItemId":1144077659622621184}]}
2024-08-23 09:16:22,453 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dWLrYscq
2024-08-23 09:16:22,453 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dWLrYscq
2024-08-23 09:16:22,913 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dWLrYscq
2024-08-23 09:16:23,631 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229743 -> 更新只要推送状态
2024-08-23 09:16:23,854 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229743 -> 推送状态为否
2024-08-23 09:17:14,522 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:17:14,522 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:18:14,526 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:18:14,526 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:19:14,526 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:19:14,526 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:19:18,699 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408866"}】
2024-08-23 09:19:19,619 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408866","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000105","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"SH DC 7月份审核费-审核费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1018.68","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105D02","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240808","Requester":"JIAYING LI 李佳颖"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"BJ DC 7月份审核费-审核费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1106.77","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105D04","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240808","Requester":"JIAYING LI 李佳颖"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"FS DC2 7月份审核费-审核费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"44.14","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105D08","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240808","Requester":"JIAYING LI 李佳颖"}]}]}
2024-08-23 09:19:20,510 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408866","SP_PO_Item":"00010","SAP_PO":4400014027,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":"091923"},{"SP_PO":"O2408866","SP_PO_Item":"00020","SAP_PO":4400014027,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":"091923"},{"SP_PO":"O2408866","SP_PO_Item":"00030","SAP_PO":4400014027,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240823,"Creation_Time":"091923"}]}】
2024-08-23 09:19:21,496 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 09:20:14,531 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:20:14,531 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:20:20,508 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408867"}】
2024-08-23 09:20:22,259 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408867","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000105","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"SH DC 7月份审核费-审核费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1142.18","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105D01","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240808","Requester":"JIAYING LI 李佳颖"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"BJ DC 7月份审核费-审核费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"998.13","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105D03","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240808","Requester":"JIAYING LI 李佳颖"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"SZ DC2 7月份审核费-审核费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2124.93","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105D07","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240808","Requester":"JIAYING LI 李佳颖"}]}]}
2024-08-23 09:20:23,056 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408867","SP_PO_Item":"00010","SAP_PO":4400014028,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":"092025"},{"SP_PO":"O2408867","SP_PO_Item":"00020","SAP_PO":4400014028,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":"092025"},{"SP_PO":"O2408867","SP_PO_Item":"00030","SAP_PO":4400014028,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240823,"Creation_Time":"092025"}]}】
2024-08-23 09:20:23,633 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 09:21:14,543 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:21:14,543 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:21:30,925 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 09:21:30,925 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144077659349991424,"preInvoiceId":1143822503341314048,"batchNo":1143822500723978240,"outBatchNo":1143822500723978240,"salesbillId":"1143822496072495106","salesbillNo":"IB2408229743-1","invoiceCode":"","invoiceNo":"24312000000255443219","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":"20240823","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":32546.710000,"amountWithoutTax":30704.440000,"taxAmount":1842.270000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724375769994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dWLrYscq","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":1724375769919,"createUserId":"0","updateTime":1724375783470,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724375769994,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QTItEY1Y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4mlRKqJc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255443219","xmlUrl":"https://s.xforceplus.com/Jdt6Ydiw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255443219_20240823091605711405F76"},"invoiceDetails":[{"id":1144077659622621184,"invoiceId":1144077659349991424,"preInvoiceId":1143822503341314048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143822503341314049,"invoiceCode":"","invoiceNo":"24312000000255443219","salesListNo":"","cargoCode":"1826535318865055744","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30704.440000,"taxAmount":1842.270000,"amountWithTax":32546.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724375769989,"updateTime":1724375770003,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229743-1","salesbillId":1143822496072495106,"amountWithTax":32546.71,"alreadyAmountWithTax":32546.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143822496475148289,"salesbillItemNo":"1","amountWithTax":32546.71,"alreayAmountWithTax":32546.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30704.440000,"taxAmount":1842.270000,"amountWithTax":32546.710000,"preInvoiceItemId":1143822503341314049,"salesbillItemId":1143822496475148289,"salesbillItemNo":"1","salesbillNo":"IB2408229743-1","invoiceItemId":1144077659622621184}]}
2024-08-23 09:21:32,566 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dWLrYscq
2024-08-23 09:21:32,566 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dWLrYscq
2024-08-23 09:21:34,697 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dWLrYscq
2024-08-23 09:21:35,172 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229743 -> 更新只要推送状态
2024-08-23 09:21:35,372 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229743 -> 推送状态为否
2024-08-23 09:22:14,557 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:22:14,557 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:23:14,568 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:23:14,568 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:24:14,572 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:24:14,572 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:25:14,585 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:25:14,585 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:26:14,587 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:26:14,587 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:26:49,496 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"278","amountWithoutTax":"246.02","cargoName":"*汽油*92#京标（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"35.9173126614987","quantityUnit":"升","rowNum":"1","taxAmount":"31.98","taxRate":"13.00","type":"","unitPrice":"6.8495575221239","zeroTax":" "},{"amountWithTax":"-20","amountWithoutTax":"-17.7","cargoName":"*汽油*92#京标（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.3","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"258","amountWithoutTax":"228.32","backType":"0","balanceAmount":"258","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000109442054","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":"2ad616cb7acf0f5411686d5bf1612e92","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437274058114746.pdf?response-content-type=application/pdf","imageId":"1826777794955202560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240823/1826777795271880704/1.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":"1826777865339785216","invoiceNo":"24112000000109442054","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈欣","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":"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":"1724372740855","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/2024/08/23/172437274058114746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.68","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 09:26:49,496 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826777865339785216"}]}
2024-08-23 09:26:49,663 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826777929593131008","RowVersion":"2","Created":"2024-08-23 08:26:12","CreatedBy":"1410174648907993088","Modified":"2024-08-23 08:26:15","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 09:26:49,663 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 09:27:14,602 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:27:14,602 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:28:14,614 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:28:14,614 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:29:14,618 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:29:14,618 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:30:14,631 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:30:14,631 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:31:14,638 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:31:14,638 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:31:56,553 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408232334"}】
2024-08-23 09:31:56,860 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014028","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-SZ DC2 7月份审核费-审核费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-BJ DC 7月份审核费-审核费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-SH DC 7月份审核费-审核费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5998"}]}}
2024-08-23 09:31:57,438 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014028,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002677872","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014028,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002677872","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014028,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002677872","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-23 09:32:14,648 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:32:14,648 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:32:36,201 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408232335"}】
2024-08-23 09:32:36,475 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014027","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-FS DC2 7月份审核费-审核费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-BJ DC 7月份审核费-审核费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-SH DC 7月份审核费-审核费","Assignment":"HSE Audit fee and lab test fee","Quantity":"1.00","Site":"5999"}]}}
2024-08-23 09:32:36,928 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014027,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002677873","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014027,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002677873","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014027,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002677873","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-23 09:32:52,887 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 09:32:52,887 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239746","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2024-08-23 09:33:14,656 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 09:33:15,033 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":273792.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB2408239746-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":273792.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826794717403680768","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}]}]}
2024-08-23 09:33:15,285 [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":""}
2024-08-23 09:33:15,799 [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":31643.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankAccount":"33050167634200000334","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserName":"南华基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB2408239746-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31643.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826794717403680769","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}]}]}
2024-08-23 09:33:16,138 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 09:33:16,631 [33] 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":59984.81,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankAccount":"331066130018170124068","purchaserBankName":"交通银行杭州西湖支行","purchaserName":"浙江南华资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB2408239746-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":59984.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826794717403680770","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}]}]}
2024-08-23 09:33:16,944 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 09:33:16,944 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239746-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 09:33:16,975 [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":""}
2024-08-23 09:33:17,453 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5391.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankAccount":"331066130018170133216","purchaserBankName":"交通银行杭州西湖支行","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"911101027861842856","purchaserTel":"","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":null,"salesbillNo":"IB2408239746-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5391.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826794717403680771","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}]}]}
2024-08-23 09:33:17,697 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 09:33:17,697 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239746-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 09:33:17,804 [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":""}
2024-08-23 09:33:18,291 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 09:33:18,291 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:33:18,396 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 09:33:18,396 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239746-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 09:33:18,897 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 09:33:18,897 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239746-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 09:34:18,305 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:34:18,305 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:35:18,318 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:35:18,318 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:35:55,732 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5457","SODate":"[\"1820697577980174336\",\"1820697578034700288\"]","GTIDate":"[\"1824264193829507072\",\"1824269562203086848\"]"}
2024-08-23 09:35:56,186 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020061145","Posting_Date":"20240701"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020061146","Posting_Date":"20240701"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"24112000000107274395","Posting_Date":"20240701"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"24112000000107326367","Posting_Date":"20240701"}]}
2024-08-23 09:35:56,654 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020061145","Mapping_Amount":54544.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020061146","Mapping_Amount":33626.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"24112000000107274395","Mapping_Amount":22546.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"24112000000107326367","Mapping_Amount":65623.77,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:35:57,292 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:36:18,332 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:36:18,332 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:36:20,848 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5466","SODate":"[\"1809098824634605568\",\"1809098824668155904\",\"1820697578428960768\",\"1820697578470907904\"]","GTIDate":"[\"1825354554664554496\",\"1825354833665466368\",\"1825365592675983360\",\"1825366144944185344\"]"}
2024-08-23 09:36:21,264 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020060294","Posting_Date":"20240601"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020060292","Posting_Date":"20240601"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020061155","Posting_Date":"20240701"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020061156","Posting_Date":"20240701"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"24442000000372909774","Posting_Date":"20240701"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"24442000000372913480","Posting_Date":"20240701"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"24442000000373085574","Posting_Date":"20240601"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"24442000000373085979","Posting_Date":"20240601"}]}
2024-08-23 09:36:21,936 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020060292","Mapping_Amount":"34160.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020060294","Mapping_Amount":27976.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020061155","Mapping_Amount":27758.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"SO","Document_NO":"0020061156","Mapping_Amount":36367.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"24442000000372909774","Mapping_Amount":48476.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"24442000000372913480","Mapping_Amount":15649.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"24442000000373085574","Mapping_Amount":47597.67,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5466","Document_Type":"GTI","Document_NO":"24442000000373085979","Mapping_Amount":14538.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:36:22,790 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:36:35,867 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5467","SODate":"[\"1820697578512850944\",\"1820697578554789888\"]","GTIDate":"[\"1825803980893855744\",\"1826091163034853376\"]"}
2024-08-23 09:36:36,294 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020061157","Posting_Date":"20240701"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020061158","Posting_Date":"20240701"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220021108094187","Posting_Date":"20240701"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"24352000000089860009","Posting_Date":"20240701"}]}
2024-08-23 09:36:36,638 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020061157","Mapping_Amount":31458.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020061158","Mapping_Amount":38979.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"03500220021108094187","Mapping_Amount":16905.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"24352000000089860009","Mapping_Amount":53532.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:36:37,227 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:36:52,199 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5469","SODate":"[\"1820697578596737024\",\"1820697578642874368\"]","GTIDate":"[\"1825365381849292800\",\"1825365653422088192\"]"}
2024-08-23 09:36:52,624 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020061159","Posting_Date":"20240701"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020061160","Posting_Date":"20240701"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"24442000000373083120","Posting_Date":"20240701"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"24442000000373082914","Posting_Date":"20240701"}]}
2024-08-23 09:36:52,985 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020061159","Mapping_Amount":25932.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020061160","Mapping_Amount":31959.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"24442000000373082914","Mapping_Amount":10646.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"24442000000373083120","Mapping_Amount":47244.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:36:53,629 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:37:18,346 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:37:18,346 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:37:32,191 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5472","SODate":"[\"1820697578781282304\",\"1820697578823229440\"]","GTIDate":"[\"1823973217932156928\",\"1823973249678843904\"]"}
2024-08-23 09:37:32,629 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020061163","Posting_Date":"20240701"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020061164","Posting_Date":"20240701"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"24342000000106743455","Posting_Date":"20240731"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"24342000000106773128","Posting_Date":"20240731"}]}
2024-08-23 09:37:33,051 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020061163","Mapping_Amount":41516.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020061164","Mapping_Amount":43275.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"24342000000106743455","Mapping_Amount":20592.24,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"24342000000106773128","Mapping_Amount":64199.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:37:33,655 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:37:44,533 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5481","SODate":"[\"1820697579376873472\",\"1820697579418820608\"]","GTIDate":"[\"1825340288603525120\",\"1825340373064228864\"]"}
2024-08-23 09:37:45,019 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020061177","Posting_Date":"20240701"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020061178","Posting_Date":"20240701"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200230051194638543","Posting_Date":"20240731"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200230051194638544","Posting_Date":"20240731"}]}
2024-08-23 09:37:45,427 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020061177","Mapping_Amount":60004.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020061178","Mapping_Amount":68254.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200230051194638543","Mapping_Amount":32449.49,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200230051194638544","Mapping_Amount":95809.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:37:46,040 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:38:18,347 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:38:18,347 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:39:18,351 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:39:18,351 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:40:18,351 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:40:18,351 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:40:45,116 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5482","SODate":"[\"1820697579460759552\",\"1820697579502706688\"]","GTIDate":"[\"1825341305399283712\",\"1825341342753755136\"]"}
2024-08-23 09:40:45,549 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020061179","Posting_Date":"20240701"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020061180","Posting_Date":"20240701"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200230011183040217","Posting_Date":"20240731"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200230011183040218","Posting_Date":"20240731"}]}
2024-08-23 09:40:46,112 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020061179","Mapping_Amount":24359.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"SO","Document_NO":"0020061180","Mapping_Amount":32782.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200230011183040217","Mapping_Amount":"7142.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5482","Document_Type":"GTI","Document_NO":"03200230011183040218","Mapping_Amount":49998.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:40:46,737 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:40:56,805 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5484","SODate":"[\"1820697579632726016\",\"1820697579674673152\"]","GTIDate":"[\"1823636109203873792\",\"1825421840549154816\",\"1825421918714204160\"]"}
2024-08-23 09:40:57,253 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020061183","Posting_Date":"20240701"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020061184","Posting_Date":"20240701"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021170952419","Posting_Date":"20240731"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"24932000000061175373","Posting_Date":"20240731"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"24932000000061168869","Posting_Date":"20240731"}]}
2024-08-23 09:40:57,659 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020061183","Mapping_Amount":35719.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020061184","Mapping_Amount":31371.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021170952419","Mapping_Amount":17175.32,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"24932000000061168869","Mapping_Amount":12915.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"24932000000061175373","Mapping_Amount":"37000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:40:58,267 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:41:08,736 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5487","SODate":"[\"1820697579884388352\",\"1820697579922132992\"]","GTIDate":"[\"1825750769268957184\",\"1825750781570846720\"]"}
2024-08-23 09:41:09,149 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020061189","Posting_Date":"20240701"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020061190","Posting_Date":"20240701"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"24922000000045473595","Posting_Date":"20240701"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"24922000000045453709","Posting_Date":"20240701"}]}
2024-08-23 09:41:09,487 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020061189","Mapping_Amount":34862.19,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020061190","Mapping_Amount":29442.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"24922000000045453709","Mapping_Amount":51443.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"24922000000045473595","Mapping_Amount":12860.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:41:10,115 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:41:18,363 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:41:18,363 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:41:21,811 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5488","SODate":"[\"1820697579964080128\",\"1820697580006023168\",\"1824251321963520000\"]","GTIDate":"[\"1824279894988431360\",\"1824279973413523456\"]"}
2024-08-23 09:41:22,229 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020061191","Posting_Date":"20240701"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020061192","Posting_Date":"20240701"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0026002874","Posting_Date":"20240701"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"24922000000044701864","Posting_Date":"20240701"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"24922000000044711842","Posting_Date":"20240701"}]}
2024-08-23 09:41:22,682 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0026002874","Mapping_Amount":1.51,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020061191","Mapping_Amount":32352.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020061192","Mapping_Amount":20414.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"24922000000044701864","Mapping_Amount":"47958.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"24922000000044711842","Mapping_Amount":4807.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:41:23,355 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:41:33,710 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5489","SODate":"[\"1820697580047962112\",\"1820697580089905152\"]","GTIDate":"[\"1826176315685609472\",\"1826176338292903936\"]"}
2024-08-23 09:41:34,092 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020061193","Posting_Date":"20240701"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020061194","Posting_Date":"20240701"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875880","Posting_Date":"20240701"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875881","Posting_Date":"20240701"}]}
2024-08-23 09:41:34,445 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020061193","Mapping_Amount":36075.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020061194","Mapping_Amount":32838.79,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875880","Mapping_Amount":12404.55,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875881","Mapping_Amount":56509.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:41:35,033 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:41:44,607 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5490","SODate":"[\"1820697580131852288\",\"1820697580173795328\"]","GTIDate":"[\"1826469148346814464\",\"1826469392740519936\"]"}
2024-08-23 09:41:45,026 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020061195","Posting_Date":"20240701"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020061196","Posting_Date":"20240701"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"24212000000055650917","Posting_Date":"20240701"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"24212000000055690878","Posting_Date":"20240701"}]}
2024-08-23 09:41:45,418 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020061195","Mapping_Amount":"32538.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020061196","Mapping_Amount":29064.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"24212000000055650917","Mapping_Amount":54034.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"24212000000055690878","Mapping_Amount":7568.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:41:46,019 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:41:56,073 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5493","SODate":"[\"1820697580391899136\",\"1820697580438032384\"]","GTIDate":"[\"1825338770307420160\",\"1825339027799941120\"]"}
2024-08-23 09:41:56,465 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020061201","Posting_Date":"20240701"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020061202","Posting_Date":"20240701"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200230061141328733","Posting_Date":"20240731"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200230061141328734","Posting_Date":"20240731"}]}
2024-08-23 09:41:56,810 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020061201","Mapping_Amount":32527.36,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020061202","Mapping_Amount":30555.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200230061141328733","Mapping_Amount":13687.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200230061141328734","Mapping_Amount":49394.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:41:57,388 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:42:07,591 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5494","SODate":"[\"1820697580479979520\",\"1820697580521922560\"]","GTIDate":"[\"1825343330711248896\",\"1825343358599172096\"]"}
2024-08-23 09:42:07,997 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020061203","Posting_Date":"20240701"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020061204","Posting_Date":"20240701"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922859","Posting_Date":"20240731"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922860","Posting_Date":"20240731"}]}
2024-08-23 09:42:08,341 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020061203","Mapping_Amount":19915.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020061204","Mapping_Amount":32884.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922859","Mapping_Amount":15528.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922860","Mapping_Amount":37271.63,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:42:08,949 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:42:18,368 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:42:18,368 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:42:18,571 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5495","SODate":"[\"1820697580563861504\",\"1820697580605808640\"]","GTIDate":"[\"1826149353860632576\",\"1826149436018659328\"]"}
2024-08-23 09:42:19,013 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020061205","Posting_Date":"20240701"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020061206","Posting_Date":"20240701"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"24122000000049861917","Posting_Date":"20240701"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"24122000000049871906","Posting_Date":"20240701"}]}
2024-08-23 09:42:19,336 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020061205","Mapping_Amount":21396.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020061206","Mapping_Amount":37884.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"24122000000049861917","Mapping_Amount":45599.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"24122000000049871906","Mapping_Amount":13682.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:42:19,962 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:42:28,838 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5497","SODate":"[\"1820697580651941888\",\"1820697580693884928\"]","GTIDate":"[\"1825692074573041664\",\"1825692783175536640\"]"}
2024-08-23 09:42:29,246 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020061207","Posting_Date":"20240701"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020061208","Posting_Date":"20240701"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"24422000000106537015","Posting_Date":"20240731"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"24422000000106566921","Posting_Date":"20240731"}]}
2024-08-23 09:42:29,618 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020061207","Mapping_Amount":33703.64,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020061208","Mapping_Amount":37550.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"24422000000106537015","Mapping_Amount":44320.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"24422000000106566921","Mapping_Amount":26934.13,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:42:30,214 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:42:40,495 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5498","SODate":"[\"1820697580731637760\",\"1820697580773580800\"]","GTIDate":"[\"1825356144146386944\",\"1825356183925170176\"]"}
2024-08-23 09:42:40,920 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020061209","Posting_Date":"20240701"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020061210","Posting_Date":"20240701"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"24322000000303831234","Posting_Date":"20240731"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"24322000000303734583","Posting_Date":"20240731"}]}
2024-08-23 09:42:41,327 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020061209","Mapping_Amount":40736.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020061210","Mapping_Amount":42581.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"24322000000303734583","Mapping_Amount":79067.62,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"24322000000303831234","Mapping_Amount":4250.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:42:41,891 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:42:51,225 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5499","SODate":"[\"1820697580819714048\",\"1820697580857462784\"]","GTIDate":"[\"1825356072209879040\",\"1825356085522599936\"]"}
2024-08-23 09:42:51,651 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020061211","Posting_Date":"20240701"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020061212","Posting_Date":"20240701"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"24322000000303773410","Posting_Date":"20240731"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"24322000000303791895","Posting_Date":"20240731"}]}
2024-08-23 09:42:51,979 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020061211","Mapping_Amount":50604.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020061212","Mapping_Amount":53062.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"24322000000303773410","Mapping_Amount":65310.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"24322000000303791895","Mapping_Amount":38356.83,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:42:52,595 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:43:02,945 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5500","SODate":"[\"1820697580899409920\",\"1820697580941348864\"]","GTIDate":"[\"1825352309847891968\",\"1825353306527768576\"]"}
2024-08-23 09:43:03,340 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020061213","Posting_Date":"20240701"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020061214","Posting_Date":"20240701"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"24612000000078089397","Posting_Date":"20240731"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"24612000000078126103","Posting_Date":"20240731"}]}
2024-08-23 09:43:03,671 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020061213","Mapping_Amount":28131.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020061214","Mapping_Amount":37168.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"24612000000078089397","Mapping_Amount":"48583.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"24612000000078126103","Mapping_Amount":16716.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:43:04,276 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:43:10,879 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408864"}】
2024-08-23 09:43:11,161 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408864","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001585","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"compass group TSA-202407","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"43623.8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52544002","Expense_Type":"外部其他IT服务费","Tax_Classify_Code":"3040803990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240731","Requester":"Yida He 贺怡达"}]}]}
2024-08-23 09:43:11,880 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408864","SP_PO_Item":"00010","SAP_PO":4400014029,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":"094314"}]}】
2024-08-23 09:43:12,555 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 09:43:13,961 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5501","SODate":"[\"1820697580979101696\",\"1820697581021044736\"]","GTIDate":"[\"1825352195246923776\",\"1825352818277228544\"]"}
2024-08-23 09:43:14,462 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020061215","Posting_Date":"20240701"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020061216","Posting_Date":"20240701"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"24612000000078116426","Posting_Date":"20240731"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"24612000000078097204","Posting_Date":"20240731"}]}
2024-08-23 09:43:14,821 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020061215","Mapping_Amount":37690.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020061216","Mapping_Amount":"33458.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"24612000000078097204","Mapping_Amount":50169.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"24612000000078116426","Mapping_Amount":"20980.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:43:15,705 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:43:18,378 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:43:18,378 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:43:28,847 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5502","SODate":"[\"1820697581062983680\",\"1820697581104930816\"]","GTIDate":"[\"1825409620893241344\",\"1825409766565617664\"]"}
2024-08-23 09:43:29,295 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020061217","Posting_Date":"20240701"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020061218","Posting_Date":"20240701"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"24942000000035618094","Posting_Date":"20240701"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"24942000000035645672","Posting_Date":"20240701"}]}
2024-08-23 09:43:29,718 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020061217","Mapping_Amount":38655.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020061218","Mapping_Amount":"26729.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"24942000000035618094","Mapping_Amount":45769.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"24942000000035645672","Mapping_Amount":19615.33,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:43:31,531 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:43:40,044 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5504","SODate":"[\"1820697581226565632\",\"1820697581268504576\"]","GTIDate":"[\"1824316254931652608\",\"1824316263680974848\"]"}
2024-08-23 09:43:40,470 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020061221","Posting_Date":"20240701"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020061222","Posting_Date":"20240701"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"24422000000104910430","Posting_Date":"20240731"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"24422000000104920384","Posting_Date":"20240731"}]}
2024-08-23 09:43:40,799 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020061221","Mapping_Amount":24138.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020061222","Mapping_Amount":21713.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"24422000000104910430","Mapping_Amount":39002.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"24422000000104920384","Mapping_Amount":6848.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:43:41,477 [48] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:43:51,359 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5505","SODate":"[\"1820697581306257408\",\"1820697581348200448\"]","GTIDate":"[\"1825773837135650816\",\"1825773950771924992\"]"}
2024-08-23 09:43:51,797 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020061223","Posting_Date":"20240701"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020061224","Posting_Date":"20240701"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"24642000000016724629","Posting_Date":"20240731"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"24642000000016724647","Posting_Date":"20240731"}]}
2024-08-23 09:43:52,141 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020061223","Mapping_Amount":23858.56,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020061224","Mapping_Amount":13324.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"24642000000016724629","Mapping_Amount":30236.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"24642000000016724647","Mapping_Amount":6946.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:43:52,729 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:44:01,811 [70] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5507","SODate":"[\"1820697581478223872\",\"1820697581520166912\"]","GTIDate":"[\"1825353550149718016\",\"1825353723626135552\"]"}
2024-08-23 09:44:02,197 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020061227","Posting_Date":"20240701"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020061228","Posting_Date":"20240701"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"24412000000137611457","Posting_Date":"20240731"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"24412000000137601607","Posting_Date":"20240731"}]}
2024-08-23 09:44:02,556 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020061227","Mapping_Amount":36947.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020061228","Mapping_Amount":33188.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"24412000000137601607","Mapping_Amount":20339.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"24412000000137611457","Mapping_Amount":49796.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 09:44:03,159 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 09:44:18,389 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:44:18,389 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:45:18,393 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:45:18,393 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:46:18,401 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:46:18,401 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:47:18,408 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:47:18,408 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:48:18,410 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:48:18,410 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:49:18,424 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:49:18,424 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:50:18,435 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:50:18,435 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:51:18,449 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:51:18,449 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:52:18,458 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:52:18,458 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:53:18,464 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:53:18,464 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:54:18,476 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:54:18,476 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:55:18,487 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:55:18,487 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:56:18,497 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:56:18,497 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:57:18,508 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:57:18,508 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:58:18,521 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:58:18,521 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 09:59:18,521 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 09:59:18,521 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:00:02,013 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172437782303861271","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":"1724378404149","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1724377826150","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:20","getOnTime":"14:15","handleStatus":"0","height":"1766","hookTime":"","imageFileUrl":"","imageId":"1826799112429785088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437782305646574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360409","invoiceDate":"","invoiceId":"1826799124459036672","invoiceNo":"03042881","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":"1.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724377823341","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437782305646574.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720972800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724378404149","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"703","xPoint":"162","yPoint":"131"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 10:00:02,013 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826799124459036672"}]}
2024-08-23 10:00:02,013 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172437794841997225","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":"1724378404209","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1724377951341","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:16","getOnTime":"12:59","handleStatus":"0","height":"1345","hookTime":"","imageFileUrl":"","imageId":"1826799639339171840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437794881179787.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1826799649304879104","invoiceNo":"31277799","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":"12","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724377948966","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437794881179787.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1723478400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724378404209","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"162","yPoint":"349"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 10:00:02,013 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826799649304879104"}]}
2024-08-23 10:00:02,041 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"59","amountWithoutTax":"","backType":"0","batchNo":"172437806953767341","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826800145990176768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806955544808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1826800206618808320","invoiceNo":"2H043901","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724378069761","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"05车04A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806955544808.jpeg?response-content-type=image/jpg","startDate":"1721318400000","startStation":"无锡东","startTime":"13:25","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.87","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G375","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 10:00:02,041 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826800206618808320"}]}
2024-08-23 10:00:02,057 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"53","amountWithoutTax":"","backType":"0","batchNo":"172437806953767341","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","eTicketNo":"","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826800147307188224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806988256863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1826800159680344064","invoiceNo":"2H050110","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724378070074","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"08车14A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806988256863.jpeg?response-content-type=image/jpg","startDate":"1723392000000","startStation":"上海虹桥","startTime":"15:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.38","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1776","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 10:00:02,057 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826800159680344064"}]}
2024-08-23 10:00:02,125 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"53","amountWithoutTax":"","backType":"0","batchNo":"172437800980639730","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","eTicketNo":"","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826799895325986816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437800982280592.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1826799906776399872","invoiceNo":"2H043902","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724378009998","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"10车04F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437800982280592.jpeg?response-content-type=image/jpg","startDate":"1721145600000","startStation":"上海虹桥","startTime":"18:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.38","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G298","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 10:00:02,125 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826799906776399872"}]}
2024-08-23 10:00:02,166 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 10:00:02,166 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 10:00:02,181 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 10:00:02,181 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 10:00:02,213 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 10:00:02,213 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 10:00:02,213 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 10:00:02,228 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 10:00:02,775 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"51","amountWithoutTax":"","backType":"0","batchNo":"17243781004448786","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826800275665416192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437810048949748.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1826800287833108480","invoiceNo":"2H050109","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724378100678","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"10车13C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437810048949748.jpeg?response-content-type=image/jpg","startDate":"1723478400000","startStation":"无锡东","startTime":"14:01","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.21","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1805","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 10:00:02,775 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826800287833108480"}]}
2024-08-23 10:00:02,886 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 10:00:02,901 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 10:00:03,788 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"168.05","amountWithoutTax":"168.05","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"168.05","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.05","amountWithoutTax":"168.05","backType":"0","balanceAmount":"168.05","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85126890782984712386","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"3+<+7*0*21/>-32*991-*32><0+-<421*2903+93<0*+87</1143068+31615138*0*>/2-3</-91>870/<*+**-21*2903+93<0*+878475","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004054","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826801218817642496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437832535793898.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1826801230163202048","invoiceNo":"10057422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449721","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482618356","purchaserAddress":"13482618356","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"于仲会","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10022603802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":"1724378325543","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437832535793898.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":[]}
2024-08-23 10:00:03,788 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826801230163202048"}]}
2024-08-23 10:00:03,862 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 10:00:03,878 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 10:00:03,878 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 10:00:03,893 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 10:00:03,909 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 10:00:03,909 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 10:00:03,940 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 10:00:04,779 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"195","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172437777708564032","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":"1724378404029","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1724377779909","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:42","getOnTime":"05:57","handleStatus":"0","height":"1875","hookTime":"","imageFileUrl":"","imageId":"1826798919353389056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437777710673553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002461001","invoiceDate":"","invoiceId":"1826798930610860032","invoiceNo":"00815862","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":"49.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724377777274","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437777710673553.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719936000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724378404029","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"750","xPoint":"240","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 10:00:04,779 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826798930610860032"}]}
2024-08-23 10:00:04,904 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 10:00:04,919 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 10:00:04,950 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 10:00:05,013 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801563686670336","Status":0,"Message":"","TotalCount":0}
2024-08-23 10:00:05,013 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826799649304879104
2024-08-23 10:00:05,013 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437794881179787.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:05,013 [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/2024/08/23/172437794881179787.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:05,029 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801563619561472","Status":0,"Message":"","TotalCount":0}
2024-08-23 10:00:05,029 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826799124459036672
2024-08-23 10:00:05,029 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437782305646574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:05,029 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437782305646574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:05,029 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801563695063040","Status":0,"Message":"","TotalCount":0}
2024-08-23 10:00:05,029 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826800159680344064
2024-08-23 10:00:05,029 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806988256863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:05,029 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806988256863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:05,055 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801563703451648","Status":0,"Message":"","TotalCount":0}
2024-08-23 10:00:05,056 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826800206618808320
2024-08-23 10:00:05,056 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806955544808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:05,056 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806955544808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:05,065 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801563716034560","Status":0,"Message":"","TotalCount":0}
2024-08-23 10:00:05,065 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826799906776399872
2024-08-23 10:00:05,065 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437800982280592.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:05,065 [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/2024/08/23/172437800982280592.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:05,768 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"44","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172437798563571398","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":"1724378404231","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1724377989139","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:46","getOnTime":"09:25","handleStatus":"0","height":"1673","hookTime":"","imageFileUrl":"","imageId":"1826799794108985344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437798565671157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460205","invoiceDate":"","invoiceId":"1826799807841181696","invoiceNo":"00022567","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724377985833","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437798565671157.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":"1724378404231","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"146","yPoint":"146"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 10:00:05,768 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826799807841181696"}]}
2024-08-23 10:00:05,899 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 10:00:05,915 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 10:00:05,930 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 10:00:05,993 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801567801282560","Status":0,"Message":"","TotalCount":0}
2024-08-23 10:00:05,993 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826800287833108480
2024-08-23 10:00:05,993 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437810048949748.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:05,993 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437810048949748.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:06,024 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437794881179787.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:06,024 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826799649304879104
2024-08-23 10:00:06,024 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563686670336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437794881179787.jpeg
2024-08-23 10:00:06,024 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563686670336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437794881179787.jpeg
2024-08-23 10:00:06,024 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806955544808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:06,024 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826800206618808320
2024-08-23 10:00:06,024 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563703451648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437806955544808.jpeg
2024-08-23 10:00:06,024 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563703451648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437806955544808.jpeg
2024-08-23 10:00:06,040 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437800982280592.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:06,040 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826799906776399872
2024-08-23 10:00:06,040 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563716034560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437800982280592.jpeg
2024-08-23 10:00:06,040 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563716034560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437800982280592.jpeg
2024-08-23 10:00:06,040 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437782305646574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:06,040 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826799124459036672
2024-08-23 10:00:06,040 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563619561472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437782305646574.jpeg
2024-08-23 10:00:06,040 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563619561472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437782305646574.jpeg
2024-08-23 10:00:06,055 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806988256863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:06,055 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826800159680344064
2024-08-23 10:00:06,055 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563695063040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437806988256863.jpeg
2024-08-23 10:00:06,055 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563695063040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437806988256863.jpeg
2024-08-23 10:00:06,504 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801569965547520","Status":0,"Message":"","TotalCount":0}
2024-08-23 10:00:06,504 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826801230163202048
2024-08-23 10:00:06,504 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437832535793898.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:06,504 [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/2024/08/23/172437832535793898.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:07,441 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 10:00:07,457 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 10:00:07,457 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 10:00:07,488 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437832535793898.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:07,488 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826801230163202048
2024-08-23 10:00:07,488 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801569965547520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437832535793898.jpeg
2024-08-23 10:00:07,488 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801569965547520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437832535793898.jpeg
2024-08-23 10:00:07,528 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437810048949748.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:07,528 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826800287833108480
2024-08-23 10:00:07,528 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801567801282560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437810048949748.jpeg
2024-08-23 10:00:07,528 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801567801282560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437810048949748.jpeg
2024-08-23 10:00:07,631 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 10:00:07,704 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801574923214848","Status":0,"Message":"","TotalCount":0}
2024-08-23 10:00:07,704 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826798930610860032
2024-08-23 10:00:07,704 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437777710673553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:07,704 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437777710673553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:07,864 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801575682379776","Status":0,"Message":"","TotalCount":0}
2024-08-23 10:00:07,864 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826799807841181696
2024-08-23 10:00:07,864 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437798565671157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:07,864 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437798565671157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:07,896 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437777710673553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:07,896 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826798930610860032
2024-08-23 10:00:07,896 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801574923214848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437777710673553.jpeg
2024-08-23 10:00:07,896 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801574923214848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437777710673553.jpeg
2024-08-23 10:00:08,154 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437798565671157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 10:00:08,154 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826799807841181696
2024-08-23 10:00:08,154 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801575682379776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437798565671157.jpeg
2024-08-23 10:00:08,154 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801575682379776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437798565671157.jpeg
2024-08-23 10:00:08,473 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563716034560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437800982280592.jpeg
2024-08-23 10:00:08,473 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801563716034560","Status":0,"TotalCount":0}
2024-08-23 10:00:08,473 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826801563716034560
2024-08-23 10:00:08,473 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826799906776399872
2024-08-23 10:00:08,489 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801567801282560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437810048949748.jpeg
2024-08-23 10:00:08,489 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801567801282560","Status":0,"TotalCount":0}
2024-08-23 10:00:08,489 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826801567801282560
2024-08-23 10:00:08,489 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826800287833108480
2024-08-23 10:00:08,598 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801569965547520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437832535793898.jpeg
2024-08-23 10:00:08,598 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801569965547520","Status":0,"TotalCount":0}
2024-08-23 10:00:08,598 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826801569965547520
2024-08-23 10:00:08,598 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826801230163202048
2024-08-23 10:00:08,661 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563703451648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437806955544808.jpeg
2024-08-23 10:00:08,661 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801563703451648","Status":0,"TotalCount":0}
2024-08-23 10:00:08,661 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826801563703451648
2024-08-23 10:00:08,661 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826800206618808320
2024-08-23 10:00:08,692 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563686670336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437794881179787.jpeg
2024-08-23 10:00:08,692 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801563686670336","Status":0,"TotalCount":0}
2024-08-23 10:00:08,692 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826801563686670336
2024-08-23 10:00:08,692 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826799649304879104
2024-08-23 10:00:08,864 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563619561472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437782305646574.jpeg
2024-08-23 10:00:08,864 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801563619561472","Status":0,"TotalCount":0}
2024-08-23 10:00:08,864 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826801563619561472
2024-08-23 10:00:08,864 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826799124459036672
2024-08-23 10:00:08,895 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801563695063040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437806988256863.jpeg
2024-08-23 10:00:08,895 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801563695063040","Status":0,"TotalCount":0}
2024-08-23 10:00:08,895 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826801563695063040
2024-08-23 10:00:08,895 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826800159680344064
2024-08-23 10:00:08,942 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801574923214848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437777710673553.jpeg
2024-08-23 10:00:08,942 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801574923214848","Status":0,"TotalCount":0}
2024-08-23 10:00:08,942 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826801574923214848
2024-08-23 10:00:08,942 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826798930610860032
2024-08-23 10:00:09,483 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826801575682379776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437798565671157.jpeg
2024-08-23 10:00:09,483 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826801575682379776","Status":0,"TotalCount":0}
2024-08-23 10:00:09,483 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826801575682379776
2024-08-23 10:00:09,483 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826799807841181696
2024-08-23 10:00:18,522 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:00:18,522 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:01:18,524 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:01:18,524 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:02:18,536 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:02:18,536 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:03:18,544 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:03:18,544 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:04:18,546 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:04:18,546 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:05:18,548 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:05:18,548 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:06:18,559 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:06:18,559 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:07:18,570 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:07:18,570 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:08:18,571 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:08:18,571 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:09:18,577 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:09:18,577 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:10:18,584 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:10:18,584 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:11:18,594 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:11:18,594 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:12:18,598 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:12:18,598 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:13:18,605 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:13:18,605 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:14:18,605 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:14:18,605 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:15:18,620 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:15:18,620 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:16:18,633 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:16:18,633 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:17:18,642 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:17:18,642 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:18:18,646 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:18:18,646 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:18:52,218 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 10:18:52,218 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408233554","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2024-08-23 10:19:18,658 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 10:19:19,046 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":10400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京京西学校","purchaserNo":null,"purchaserTaxNo":"12110000400689142F","purchaserTel":"","receiveUserEmail":"William.YAN@sodexo.com","redNotification":null,"salesbillNo":"ICC2408233554-1","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":"Complimentary lunch for new students Aug 2024","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826806291271000064","itemName":"餐费","itemSpec":"","quantityUnit":"笔","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"Complimentary lunch for new students Aug 2024","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:19:19,468 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:19:20,000 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 10:19:20,000 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:19:21,063 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:19:21,063 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408233554-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:20:08,675 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:20:08,675 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144093621130346496,"preInvoiceId":1144093573894176768,"batchNo":1144093571600007168,"outBatchNo":1144093571600007168,"salesbillId":"1144093566176772098","salesbillNo":"ICC2408233554-1","invoiceCode":"","invoiceNo":"24112000000112456869","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":"北京京西学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400689142F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"Complimentary lunch for new students Aug 2024","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10400.000000,"amountWithoutTax":9811.320000,"taxAmount":588.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724379575586,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ddJttHeo","receiveUserEmail":"William.YAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"Complimentary lunch for new students Aug 2024","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724379575502,"createUserId":"0","updateTime":1724379610820,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724379575586,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4aXe0sCi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XVcmXUZa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112456869","xmlUrl":"https://s.xforceplus.com/MhFjItiL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112456869_202408231019320076FE531"},"invoiceDetails":[{"id":1144093621423947776,"invoiceId":1144093621130346496,"preInvoiceId":1144093573894176768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144093573898371072,"invoiceCode":"","invoiceNo":"24112000000112456869","salesListNo":"","cargoCode":"1826806291271000064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9811.320754716980000","amountWithoutTax":9811.320000,"taxAmount":588.680000,"amountWithTax":10400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724379575579,"updateTime":1724379575597,"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":"ICC2408233554-1","salesbillId":1144093566176772098,"amountWithTax":10400.00,"alreadyAmountWithTax":10400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144093566474567681,"salesbillItemNo":"1","amountWithTax":10400.00,"alreayAmountWithTax":10400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9811.320000,"taxAmount":588.680000,"amountWithTax":10400.000000,"preInvoiceItemId":1144093573898371072,"salesbillItemId":1144093566474567681,"salesbillItemNo":"1","salesbillNo":"ICC2408233554-1","invoiceItemId":1144093621423947776}]}
2024-08-23 10:20:09,792 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ddJttHeo
2024-08-23 10:20:09,792 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ddJttHeo
2024-08-23 10:20:10,285 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ddJttHeo
2024-08-23 10:20:10,978 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233554 -> 更新只要推送状态
2024-08-23 10:20:11,164 [16] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233554 -> 没有查询到对应的数据
2024-08-23 10:20:20,027 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:20:20,027 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:21:20,034 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:21:20,034 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:22:20,042 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:22:20,042 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:23:20,048 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:23:20,049 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:24:18,067 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:24:18,067 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1129951104176738304,"preInvoiceId":1129951056000995328,"batchNo":1129951053836488704,"outBatchNo":1129951053836488704,"salesbillId":"1129951049285668866","salesbillNo":"IB2407139283-1","invoiceCode":"032002300611","invoiceNo":"41328732","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608762,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240715","checkCode":"14656820905045317382","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":62932.500000,"amountWithoutTax":59370.280000,"taxAmount":3562.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03139769<2891+//748/276454831328/5-25*<>751<4054<-758/22>37365+-/<04+/9247>*<7-028/298<<221-8<0174/-19**968++->7","cipherTextTwoCode":"01,10,032002300611,41328732,59370.28,20240715,14656820905045317382,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1721007736885,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHcTRJRXRzbGhhTHVjeW5JL3IySWdxQT0=","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":1721007736705,"createUserId":"0","updateTime":1721007739658,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721007736885,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/5b3751d8231c938cb835740a63942675512680df81609fd2c75931100e71d163_4.0_InvoicePage.png?Expires=1878687739&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=nOgnXwDeU68Z84MVrDxnYvA9%2FeE%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/WTNGMktaZlE3N3hkQWF1emxYT0lHcTRJRXRzbGhhTHVjeW5JL3IySWdxQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHcTRJRXRzbGhhTHVjeW5JL3IySWdxQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1129951104881381377,"invoiceId":1129951104176738304,"preInvoiceId":1129951056000995328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129951056000995329,"invoiceCode":"032002300611","invoiceNo":"41328732","salesListNo":"","cargoCode":"1812663885646798848","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":59370.280000,"taxAmount":3562.220000,"amountWithTax":62932.500000,"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":1721007736880,"updateTime":1724312495509,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407139283-1","salesbillId":1129951049285668866,"amountWithTax":62932.50,"alreadyAmountWithTax":62932.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129951049600241665,"salesbillItemNo":"1","amountWithTax":62932.50,"alreayAmountWithTax":62932.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59370.280000,"taxAmount":3562.220000,"amountWithTax":62932.500000,"preInvoiceItemId":1129951056000995329,"salesbillItemId":1129951049600241665,"salesbillItemNo":"1","salesbillNo":"IB2407139283-1","invoiceItemId":1129951104881381377}]}
2024-08-23 10:24:20,050 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:24:20,050 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:24:21,463 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:24:21,463 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144094807677976576,"preInvoiceId":1144094100975583232,"batchNo":1143794472287506432,"outBatchNo":1143794472287506432,"salesbillId":"1143794465656311810","salesbillNo":"IR2408221781-1","invoiceCode":"032002300611","invoiceNo":"41328735","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608762,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"2","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"03165006568332280430","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300611号码:41328732","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-62932.500000,"amountWithoutTax":-59370.280000,"taxAmount":-3562.220000,"taxRate":"0.060","originInvoiceNo":"41328732","originInvoiceCode":"032002300611","cipherText":"03-<107+6>01/23-*->--683598747<5*/3626-<2/96-2+>4514**+898>6576625-->>->53205254<4896*-></832>1124/-19><+5/907/2","cipherTextTwoCode":"01,10,032002300611,41328735,-59370.28,20240823,03165006568332280430,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724379858396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=","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":1724379858396,"createUserId":"0","updateTime":1724379860463,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724379858599,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/8968926d7e5392a50c8cea3029c121ae5f5eee4235a2c8f6050e1b853bad9050_4.0_InvoicePage.png?Expires=1882059860&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=mt%2FQyfG1bpshWOkF6wbREUFb5lM%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/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144094808466505728,"invoiceId":1144094807677976576,"preInvoiceId":1144094100975583232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144094100975583233,"invoiceCode":"032002300611","invoiceNo":"41328735","salesListNo":"","cargoCode":"1129951104881381377","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-59370.280000,"taxAmount":-3562.220000,"amountWithTax":-62932.500000,"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":1724379858592,"updateTime":1724379858611,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408221781-1","salesbillId":1143794465656311810,"amountWithTax":-62932.50,"alreadyAmountWithTax":-62932.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143794466105102337,"salesbillItemNo":"1","amountWithTax":-62932.50,"alreayAmountWithTax":-62932.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59370.280000,"taxAmount":-3562.220000,"amountWithTax":-62932.500000,"preInvoiceItemId":1144094100975583233,"salesbillItemId":1143794466105102337,"salesbillItemNo":"1","salesbillNo":"IR2408221781-1","invoiceItemId":1144094808466505728}]}
2024-08-23 10:24:22,696 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:22,696 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:22,905 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:22,951 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:23,014 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:23,061 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:23,108 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:23,155 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:23,201 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:23,248 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:23,295 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:23,358 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:24:25,840 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221781 -> 更新只要推送状态
2024-08-23 10:24:26,040 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221781 -> 推送状态为否
2024-08-23 10:25:20,053 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:25:20,053 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:25:35,653 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 10:25:35,653 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229728","BusinessBillType":"AR","CompanyCode":"ENC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661607053844"}
2024-08-23 10:25:39,566 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:25:39,566 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144093621130346496,"preInvoiceId":1144093573894176768,"batchNo":1144093571600007168,"outBatchNo":1144093571600007168,"salesbillId":"1144093566176772098","salesbillNo":"ICC2408233554-1","invoiceCode":"","invoiceNo":"24112000000112456869","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":"北京京西学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400689142F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"Complimentary lunch for new students Aug 2024","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10400.000000,"amountWithoutTax":9811.320000,"taxAmount":588.680000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724379575586,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ddJttHeo","receiveUserEmail":"William.YAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"Complimentary lunch for new students Aug 2024","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724379575502,"createUserId":"0","updateTime":1724379610820,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724379575586,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4aXe0sCi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XVcmXUZa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112456869","xmlUrl":"https://s.xforceplus.com/MhFjItiL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112456869_202408231019320076FE531"},"invoiceDetails":[{"id":1144093621423947776,"invoiceId":1144093621130346496,"preInvoiceId":1144093573894176768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144093573898371072,"invoiceCode":"","invoiceNo":"24112000000112456869","salesListNo":"","cargoCode":"1826806291271000064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9811.320754716980000","amountWithoutTax":9811.320000,"taxAmount":588.680000,"amountWithTax":10400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724379575579,"updateTime":1724379575597,"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":"ICC2408233554-1","salesbillId":1144093566176772098,"amountWithTax":10400.00,"alreadyAmountWithTax":10400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144093566474567681,"salesbillItemNo":"1","amountWithTax":10400.00,"alreayAmountWithTax":10400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9811.320000,"taxAmount":588.680000,"amountWithTax":10400.000000,"preInvoiceItemId":1144093573898371072,"salesbillItemId":1144093566474567681,"salesbillItemNo":"1","salesbillNo":"ICC2408233554-1","invoiceItemId":1144093621423947776}]}
2024-08-23 10:25:40,490 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ddJttHeo
2024-08-23 10:25:40,490 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ddJttHeo
2024-08-23 10:25:40,895 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ddJttHeo
2024-08-23 10:25:41,340 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233554 -> 更新只要推送状态
2024-08-23 10:25:41,514 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233554 -> 没有查询到对应的数据
2024-08-23 10:26:00,592 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:26:00,592 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127778092572524544,"preInvoiceId":1127778048792481792,"batchNo":1127778046758223872,"outBatchNo":1127778046758223872,"salesbillId":"1127778041452429314","salesbillNo":"IB2407099206-1","invoiceCode":"032002300611","invoiceNo":"41328731","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608762,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240709","checkCode":"02612425900519276884","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":63497.500000,"amountWithoutTax":59903.300000,"taxAmount":3594.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+938660335355418-<1+*/+135876+3*89953075<>98524-1>>//670>7564<1>38+7/<</964178>>4>81->8>7>660164/-19/16<+6*7-0","cipherTextTwoCode":"01,10,032002300611,41328731,59903.30,20240709,02612425900519276884,649F,","virtualFlag":"","abandonFlag":"0","redTime":1720489650517,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbzhmU2lheWNXaXM3eFZmMGVEUkdaaz0=","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":1720489650367,"createUserId":"0","updateTime":1720489651094,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720489650517,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/56a547f351f6f89aa4af882cf157d5d296cd62711fd9cb640951848254bfc90d_4.0_InvoicePage.png?Expires=1878169650&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=54PdDdkBEj6An%2BU7X%2BiTGc3GUaE%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/WTNGMktaZlE3N3hkQWF1emxYT0lHbzhmU2lheWNXaXM3eFZmMGVEUkdaaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbzhmU2lheWNXaXM3eFZmMGVEUkdaaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1127778093155532800,"invoiceId":1127778092572524544,"preInvoiceId":1127778048792481792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127778048792481793,"invoiceCode":"032002300611","invoiceNo":"41328731","salesListNo":"","cargoCode":"1810490780664991744","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":59903.300000,"taxAmount":3594.200000,"amountWithTax":63497.500000,"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":1720489650512,"updateTime":1724312486632,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407099206-1","salesbillId":1127778041452429314,"amountWithTax":63497.50,"alreadyAmountWithTax":63497.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127778041775390721,"salesbillItemNo":"1","amountWithTax":63497.50,"alreayAmountWithTax":63497.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59903.300000,"taxAmount":3594.200000,"amountWithTax":63497.500000,"preInvoiceItemId":1127778048792481793,"salesbillItemId":1127778041775390721,"salesbillItemNo":"1","salesbillNo":"IB2407099206-1","invoiceItemId":1127778093155532800}]}
2024-08-23 10:26:01,120 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:26:01,120 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144095244850315264,"preInvoiceId":1144095045423792128,"batchNo":1143794992997773312,"outBatchNo":1143794992997773312,"salesbillId":"1143794988098826242","salesbillNo":"IR2408221779-1","invoiceCode":"032002300611","invoiceNo":"41328736","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608762,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"2","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"13341209355718839194","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300611号码:41328731","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-63497.500000,"amountWithoutTax":-59903.300000,"taxAmount":-3594.200000,"taxRate":"0.060","originInvoiceNo":"41328731","originInvoiceCode":"032002300611","cipherText":"03<<81871233625<**5-*939/*<415>82>4-3->+<827661->7/2>25887+6>08-<1>9592<3<75256+-1**99464/84+61124/-194-6<++6739","cipherTextTwoCode":"01,10,032002300611,41328736,-59903.30,20240823,13341209355718839194,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724379962627,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=","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":1724379962627,"createUserId":"0","updateTime":1724379963421,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724379962667,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/81c1d21b71a4dbc40c1dd57882bda5931675f61b3e35592c28893f0acfb9b793_4.0_InvoicePage.png?Expires=1882059963&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=LVNNGGAqiYKkHNd23hLiKbeDN8I%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/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144095244963561472,"invoiceId":1144095244850315264,"preInvoiceId":1144095045423792128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144095045423792129,"invoiceCode":"032002300611","invoiceNo":"41328736","salesListNo":"","cargoCode":"1127778093155532800","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-59903.300000,"taxAmount":-3594.200000,"amountWithTax":-63497.500000,"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":1724379962661,"updateTime":1724379962678,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408221779-1","salesbillId":1143794988098826242,"amountWithTax":-63497.50,"alreadyAmountWithTax":-63497.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143794988467924993,"salesbillItemNo":"1","amountWithTax":-63497.50,"alreayAmountWithTax":-63497.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59903.300000,"taxAmount":-3594.200000,"amountWithTax":-63497.500000,"preInvoiceItemId":1144095045423792129,"salesbillItemId":1143794988467924993,"salesbillItemNo":"1","salesbillNo":"IR2408221779-1","invoiceItemId":1144095244963561472}]}
2024-08-23 10:26:02,384 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:02,384 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:02,514 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:02,561 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:02,608 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:02,655 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:02,701 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:02,750 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:02,812 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:02,860 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:02,906 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:02,954 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:26:03,721 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221779 -> 更新只要推送状态
2024-08-23 10:26:03,914 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221779 -> 推送状态为否
2024-08-23 10:26:20,063 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 10:26:20,480 [36] 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":12020.69,"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":"IB2408229728-1","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6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12020.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826807982863159296","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}]}]}
2024-08-23 10:26:20,728 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:26:21,226 [36] 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":43074.13,"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":"IB2408229728-2","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6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":43074.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826807982863159297","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}]}]}
2024-08-23 10:26:21,589 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:26:22,100 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 10:26:22,100 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:26:22,857 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:26:22,857 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229728-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:26:23,309 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:26:23,309 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229728-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:26:54,283 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 10:26:54,299 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231795","BusinessBillType":"AR","CompanyCode":"EHEB001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"023002200111","OriginInvoiceNo":"86571576","RedNotification":""}
2024-08-23 10:27:22,108 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 10:27:22,906 [54] 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":-59987.850000,"amountWithoutTax":-59393.910000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"023002200111","originInvoiceNo":"86571576","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":"IR2408231795-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHEB001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-593.940000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-59987.850000,"amountWithoutTax":-59393.910000,"goodsTaxNo":"3070401000000000000","itemCode":"1132592963193688064","itemName":"*餐饮服务*餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":-593.940000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:27:23,247 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:27:23,742 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 10:27:23,742 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:27:25,360 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:27:25,360 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231795-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:28:23,748 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:28:23,748 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:29:23,756 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:29:23,756 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:29:33,858 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:29:33,858 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144094807677976576,"preInvoiceId":1144094100975583232,"batchNo":1143794472287506432,"outBatchNo":1143794472287506432,"salesbillId":"1143794465656311810","salesbillNo":"IR2408221781-1","invoiceCode":"032002300611","invoiceNo":"41328735","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608762,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"2","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"03165006568332280430","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300611号码:41328732","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-62932.500000,"amountWithoutTax":-59370.280000,"taxAmount":-3562.220000,"taxRate":"0.060","originInvoiceNo":"41328732","originInvoiceCode":"032002300611","cipherText":"03-<107+6>01/23-*->--683598747<5*/3626-<2/96-2+>4514**+898>6576625-->>->53205254<4896*-></832>1124/-19><+5/907/2","cipherTextTwoCode":"01,10,032002300611,41328735,-59370.28,20240823,03165006568332280430,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724379858396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=","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":1724379858396,"createUserId":"0","updateTime":1724379860463,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724379858599,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/8968926d7e5392a50c8cea3029c121ae5f5eee4235a2c8f6050e1b853bad9050_4.0_InvoicePage.png?Expires=1882059860&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=mt%2FQyfG1bpshWOkF6wbREUFb5lM%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/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144094808466505728,"invoiceId":1144094807677976576,"preInvoiceId":1144094100975583232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144094100975583233,"invoiceCode":"032002300611","invoiceNo":"41328735","salesListNo":"","cargoCode":"1129951104881381377","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-59370.280000,"taxAmount":-3562.220000,"amountWithTax":-62932.500000,"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":1724379858592,"updateTime":1724379858611,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408221781-1","salesbillId":1143794465656311810,"amountWithTax":-62932.50,"alreadyAmountWithTax":-62932.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143794466105102337,"salesbillItemNo":"1","amountWithTax":-62932.50,"alreayAmountWithTax":-62932.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59370.280000,"taxAmount":-3562.220000,"amountWithTax":-62932.500000,"preInvoiceItemId":1144094100975583233,"salesbillItemId":1143794466105102337,"salesbillItemNo":"1","salesbillNo":"IR2408221781-1","invoiceItemId":1144094808466505728}]}
2024-08-23 10:29:34,795 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:29:34,795 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:29:35,044 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbTN5cDhLUVp1MFc5d3JrNmg3S2prWT0=
2024-08-23 10:29:36,251 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221781 -> 更新只要推送状态
2024-08-23 10:29:36,440 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221781 -> 推送状态为否
2024-08-23 10:30:23,762 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:30:23,762 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:31:23,771 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:31:23,771 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:31:39,369 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:31:39,369 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144095244850315264,"preInvoiceId":1144095045423792128,"batchNo":1143794992997773312,"outBatchNo":1143794992997773312,"salesbillId":"1143794988098826242","salesbillNo":"IR2408221779-1","invoiceCode":"032002300611","invoiceNo":"41328736","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608762,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"2","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"13341209355718839194","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300611号码:41328731","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-63497.500000,"amountWithoutTax":-59903.300000,"taxAmount":-3594.200000,"taxRate":"0.060","originInvoiceNo":"41328731","originInvoiceCode":"032002300611","cipherText":"03<<81871233625<**5-*939/*<415>82>4-3->+<827661->7/2>25887+6>08-<1>9592<3<75256+-1**99464/84+61124/-194-6<++6739","cipherTextTwoCode":"01,10,032002300611,41328736,-59903.30,20240823,13341209355718839194,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724379962627,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=","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":1724379962627,"createUserId":"0","updateTime":1724379963421,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724379962667,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/81c1d21b71a4dbc40c1dd57882bda5931675f61b3e35592c28893f0acfb9b793_4.0_InvoicePage.png?Expires=1882059963&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=LVNNGGAqiYKkHNd23hLiKbeDN8I%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/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144095244963561472,"invoiceId":1144095244850315264,"preInvoiceId":1144095045423792128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144095045423792129,"invoiceCode":"032002300611","invoiceNo":"41328736","salesListNo":"","cargoCode":"1127778093155532800","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-59903.300000,"taxAmount":-3594.200000,"amountWithTax":-63497.500000,"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":1724379962661,"updateTime":1724379962678,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408221779-1","salesbillId":1143794988098826242,"amountWithTax":-63497.50,"alreadyAmountWithTax":-63497.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143794988467924993,"salesbillItemNo":"1","amountWithTax":-63497.50,"alreayAmountWithTax":-63497.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59903.300000,"taxAmount":-3594.200000,"amountWithTax":-63497.500000,"preInvoiceItemId":1144095045423792129,"salesbillItemId":1143794988467924993,"salesbillItemNo":"1","salesbillNo":"IR2408221779-1","invoiceItemId":1144095244963561472}]}
2024-08-23 10:31:40,988 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:31:40,988 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:31:43,503 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:31:46,725 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221779 -> 更新只要推送状态
2024-08-23 10:31:46,898 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221779 -> 推送状态为否
2024-08-23 10:31:47,143 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 10:31:47,143 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229726","BusinessBillType":"AR","CompanyCode":"CFZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661600518223"}
2024-08-23 10:32:06,924 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 10:32:06,924 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229725","BusinessBillType":"AR","CompanyCode":"CFZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661600518223"}
2024-08-23 10:32:23,774 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-23 10:32:24,194 [54] 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":18397.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408229726-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18397.46,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826809541466525696","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}]}]}
2024-08-23 10:32:24,605 [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":""}
2024-08-23 10:32:25,121 [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":47833.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福州市仓山区下渡街道三高路162号108室","purchaserBankAccount":"1402024109601186214","purchaserBankName":"工行福州市仓山支行","purchaserName":"上海麦德龙商贸有限公司福州仓山分公司","purchaserNo":null,"purchaserTaxNo":"91350104MA8TW9G84C","purchaserTel":"0591-83448888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229726-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47833.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826809541466525697","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}]}]}
2024-08-23 10:32:25,504 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:32:25,989 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-23 10:32:25,989 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 10:32:26,362 [54] 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":18852.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408229725-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18852.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826809624283062272","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}]}]}
2024-08-23 10:32:26,437 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:32:26,437 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229726-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:32:26,553 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:32:27,057 [74] 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":49015.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福州市仓山区下渡街道三高路162号108室","purchaserBankAccount":"1402024109601186214","purchaserBankName":"工行福州市仓山支行","purchaserName":"上海麦德龙商贸有限公司福州仓山分公司","purchaserNo":null,"purchaserTaxNo":"91350104MA8TW9G84C","purchaserTel":"0591-83448888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408229725-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49015.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826809624283062273","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}]}]}
2024-08-23 10:32:27,073 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:32:27,073 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229726-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:32:27,276 [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":""}
2024-08-23 10:32:27,276 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:32:27,276 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229725-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:32:27,738 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 10:32:27,738 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:32:28,865 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:32:28,865 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229725-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:33:27,747 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:33:27,747 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:34:27,755 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:34:27,755 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:35:27,757 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:35:27,757 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:36:27,762 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:36:27,762 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:37:27,775 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:37:27,775 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:38:27,783 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:38:27,783 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:39:27,790 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:39:27,790 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:40:27,803 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:40:27,803 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:41:27,818 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:41:27,818 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:42:27,833 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:42:27,833 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:42:36,451 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2157.84","amountWithoutTax":"1909.59","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"269.39326","quantityUnit":"升","rowNum":"1","taxAmount":"248.25","taxRate":"13.00","type":"","unitPrice":"7.0884955752212","zeroTax":" "},{"amountWithTax":"-140.98","amountWithoutTax":"-124.76","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-16.22","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2016.86","amountWithoutTax":"1784.83","backType":"0","balanceAmount":"2016.86","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000112350910","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826812083470041088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438091565425885.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1826812096786972672","invoiceNo":"24112000000112350910","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵月","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":"20240823","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724380915850","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438091565425885.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"232.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 10:42:36,451 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826812096786972672"}]}
2024-08-23 10:42:36,638 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 10:42:36,638 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"132760"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 10:42:36,809 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Kevin.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kevin.KANG@sodexo.com","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-22 13:27:13","ServiceStartDate":"0001-01-01 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":"CN10105051","Text3":"CN10105051","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"TotalCount":1}
2024-08-23 10:42:37,050 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826812267739222016","Status":0,"Message":"","TotalCount":0}
2024-08-23 10:42:37,050 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826812096786972672
2024-08-23 10:42:37,050 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438091565425885.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 10:42:37,050 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438091565425885.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 10:42:37,367 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438091565425885.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 10:42:37,367 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826812096786972672
2024-08-23 10:42:37,367 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826812267739222016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438091565425885.jpg
2024-08-23 10:42:37,367 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826812267739222016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438091565425885.jpg
2024-08-23 10:42:38,215 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826812267739222016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438091565425885.jpg
2024-08-23 10:42:38,215 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826812267739222016","Status":0,"TotalCount":0}
2024-08-23 10:42:38,215 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826812267739222016
2024-08-23 10:42:38,215 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826812096786972672
2024-08-23 10:43:27,835 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:43:27,835 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:44:07,530 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:44:07,530 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1132592962568736768,"preInvoiceId":1132592895380254721,"batchNo":1132592893249241088,"outBatchNo":1132592893249241088,"salesbillId":"1132592887897309186","salesbillNo":"IB2407229369-1","invoiceCode":"023002200111","invoiceNo":"86571576","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":"20240722","checkCode":"11140896536835388223","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":59987.850000,"amountWithoutTax":59393.910000,"taxAmount":593.940000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0305<48940///7/1>5051-670->43>735+<4**>945870<<98*><5>1*16>-2054>465*/>2789>205722<*<9*-/*<81>016<1319<9<>93*+7*","cipherTextTwoCode":"01,10,023002200111,86571576,59393.91,20240722,11140896536835388223,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1721637604991,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2L0hKT04xMUpZTE4=","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":1721637604829,"createUserId":"0","updateTime":1721637605676,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721637604991,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/klkUHCFX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1132592963193688064,"invoiceId":1132592962568736768,"preInvoiceId":1132592895380254721,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1132592895380254722,"invoiceCode":"023002200111","invoiceNo":"86571576","salesListNo":"","cargoCode":"1815305694453702656","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":59393.910000,"taxAmount":593.940000,"amountWithTax":59987.850000,"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":1721637604985,"updateTime":1721637605002,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407229369-1","salesbillId":1132592887897309186,"amountWithTax":59987.85,"alreadyAmountWithTax":59987.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1132592888249630721,"salesbillItemNo":"1","amountWithTax":59987.85,"alreayAmountWithTax":59987.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59393.910000,"taxAmount":593.940000,"amountWithTax":59987.850000,"preInvoiceItemId":1132592895380254722,"salesbillItemId":1132592888249630721,"salesbillItemNo":"1","salesbillNo":"IB2407229369-1","invoiceItemId":1132592963193688064}]}
2024-08-23 10:44:08,405 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:44:08,405 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144099803190513664,"preInvoiceId":1144095603903758336,"batchNo":1144095601190158336,"outBatchNo":1144095601190158336,"salesbillId":"1144095595347492866","salesbillNo":"IR2408231795-1","invoiceCode":"023002200111","invoiceNo":"86571580","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":"20240823","checkCode":"12194136714554089034","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:023002200111号码:86571576","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-59987.850000,"amountWithoutTax":-59393.910000,"taxAmount":-593.940000,"taxRate":"0.010","originInvoiceNo":"86571576","originInvoiceCode":"023002200111","cipherText":"03+>*0-999/+6<037/-<245033*>7+674</60>64*>573/883/97-86>/04>12><63895400+2>10274*7>50290<0/<79112<13195>752*<445","cipherTextTwoCode":"01,10,023002200111,86571580,-59393.91,20240823,12194136714554089034,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724381049420,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OTNBckh3aWZsMm8=","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":1724381049420,"createUserId":"0","updateTime":1724381050237,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724381049603,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cTL6DUby","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144099803903545344,"invoiceId":1144099803190513664,"preInvoiceId":1144095603903758336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144095603903758337,"invoiceCode":"023002200111","invoiceNo":"86571580","salesListNo":"","cargoCode":"1132592963193688064","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-59393.910000,"taxAmount":-593.940000,"amountWithTax":-59987.850000,"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":1724381049597,"updateTime":1724381049615,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231795-1","salesbillId":1144095595347492866,"amountWithTax":-59987.85,"alreadyAmountWithTax":-59987.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144095595724980225,"salesbillItemNo":"1","amountWithTax":-59987.85,"alreayAmountWithTax":-59987.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59393.910000,"taxAmount":-593.940000,"amountWithTax":-59987.850000,"preInvoiceItemId":1144095603903758337,"salesbillItemId":1144095595724980225,"salesbillItemNo":"1","salesbillNo":"IR2408231795-1","invoiceItemId":1144099803903545344}]}
2024-08-23 10:44:09,523 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OTNBckh3aWZsMm8=
2024-08-23 10:44:09,523 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OTNBckh3aWZsMm8=
2024-08-23 10:44:09,768 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OTNBckh3aWZsMm8=
2024-08-23 10:44:11,005 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231795 -> 更新只要推送状态
2024-08-23 10:44:11,196 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231795 -> 推送状态为否
2024-08-23 10:44:27,844 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:44:27,844 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:45:27,846 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:45:27,846 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:46:27,852 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:46:27,852 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:46:32,235 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:46:32,235 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143088597872697344,"preInvoiceId":1143088539295059968,"batchNo":1143088536975712256,"outBatchNo":1143088536975712256,"salesbillId":"1143088531703472130","salesbillNo":"IB2408209660-1","invoiceCode":"","invoiceNo":"24332000000281394087","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240820","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":274488.090000,"amountWithoutTax":258951.030000,"taxAmount":15537.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724139959359,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0VNbru3M","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724139959285,"createUserId":"0","updateTime":1724140004200,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724139959359,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0cSXUj5Q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uxcPKSOP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000281394087","xmlUrl":"https://s.xforceplus.com/5UDDXC4o","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000281394087_2024082015455609H3H12AF"},"invoiceDetails":[{"id":1143088598128549888,"invoiceId":1143088597872697344,"preInvoiceId":1143088539295059968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143088539295059969,"invoiceCode":"","invoiceNo":"24332000000281394087","salesListNo":"","cargoCode":"1825801329254604800","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":258951.030000,"taxAmount":15537.060000,"amountWithTax":274488.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724139959353,"updateTime":1724381191223,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408209660-1","salesbillId":1143088531703472130,"amountWithTax":274488.09,"alreadyAmountWithTax":274488.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143088532005462017,"salesbillItemNo":"1","amountWithTax":274488.09,"alreayAmountWithTax":274488.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":258951.030000,"taxAmount":15537.060000,"amountWithTax":274488.090000,"preInvoiceItemId":1143088539295059969,"salesbillItemId":1143088532005462017,"salesbillItemNo":"1","salesbillNo":"IB2408209660-1","invoiceItemId":1143088598128549888}]}
2024-08-23 10:46:38,864 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 10:46:38,864 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231790","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24332000000281394087","RedNotification":"33010624081005310827"}
2024-08-23 10:46:39,570 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:46:39,570 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144100411016462336,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24332000000285696575","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281394087 红字发票信息确认单编号：33010624081005310827","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-274488.090000,"amountWithoutTax":-258951.030000,"taxAmount":-15537.060000,"taxRate":"0.060","originInvoiceNo":"24332000000281394087","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381194344,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005310827","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5j8fWLiV","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281394087 红字发票信息确认单编号：33010624081005310827","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724381194344,"createUserId":"0","updateTime":1724381201859,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381194353,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2ZEAEMkk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OhMotg3q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285696575","xmlUrl":"https://s.xforceplus.com/o0Fpr44W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285696575_2024082310462409H3H69AD"},"invoiceDetails":[{"id":1144100411016462337,"invoiceId":1144100411016462336,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24332000000285696575","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-258951.030000,"taxAmount":-15537.060000,"amountWithTax":-274488.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724381194344,"updateTime":1724381194374,"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":[]}
2024-08-23 10:46:39,570 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 10:46:52,358 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:46:52,358 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144095244850315264,"preInvoiceId":1144095045423792128,"batchNo":1143794992997773312,"outBatchNo":1143794992997773312,"salesbillId":"1143794988098826242","salesbillNo":"IR2408221779-1","invoiceCode":"032002300611","invoiceNo":"41328736","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608762,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"2","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"13341209355718839194","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:032002300611号码:41328731","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-63497.500000,"amountWithoutTax":-59903.300000,"taxAmount":-3594.200000,"taxRate":"0.060","originInvoiceNo":"41328731","originInvoiceCode":"032002300611","cipherText":"03<<81871233625<**5-*939/*<415>82>4-3->+<827661->7/2>25887+6>08-<1>9592<3<75256+-1**99464/84+61124/-194-6<++6739","cipherTextTwoCode":"01,10,032002300611,41328736,-59903.30,20240823,13341209355718839194,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724379962627,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=","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":1724379962627,"createUserId":"0","updateTime":1724379963421,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724379962667,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/81c1d21b71a4dbc40c1dd57882bda5931675f61b3e35592c28893f0acfb9b793_4.0_InvoicePage.png?Expires=1882059963&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=LVNNGGAqiYKkHNd23hLiKbeDN8I%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/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144095244963561472,"invoiceId":1144095244850315264,"preInvoiceId":1144095045423792128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144095045423792129,"invoiceCode":"032002300611","invoiceNo":"41328736","salesListNo":"","cargoCode":"1127778093155532800","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-59903.300000,"taxAmount":-3594.200000,"amountWithTax":-63497.500000,"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":1724379962661,"updateTime":1724379962678,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408221779-1","salesbillId":1143794988098826242,"amountWithTax":-63497.50,"alreadyAmountWithTax":-63497.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143794988467924993,"salesbillItemNo":"1","amountWithTax":-63497.50,"alreayAmountWithTax":-63497.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59903.300000,"taxAmount":-3594.200000,"amountWithTax":-63497.500000,"preInvoiceItemId":1144095045423792129,"salesbillItemId":1143794988467924993,"salesbillItemNo":"1","salesbillNo":"IR2408221779-1","invoiceItemId":1144095244963561472}]}
2024-08-23 10:46:53,269 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:46:53,269 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:46:53,580 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHaFY0dzU5TUNKWjlpSEF6U3g1VXc4Zz0=
2024-08-23 10:46:54,582 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221779 -> 更新只要推送状态
2024-08-23 10:46:54,775 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221779 -> 推送状态为否
2024-08-23 10:46:58,805 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408232336"}】
2024-08-23 10:46:59,078 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014029","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-compass group TSA-202407","Assignment":"外部其他IT服务费","Quantity":"1.00","Site":"5998"}]}}
2024-08-23 10:46:59,511 [37] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014029,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002677996","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-23 10:47:27,864 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 10:47:28,612 [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":-274488.090000,"amountWithoutTax":-258951.030000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24332000000281394087","priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":"33010624081005310827","salesbillNo":"IR2408231790-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":-15537.060000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-274488.090000,"amountWithoutTax":-258951.030000,"goodsTaxNo":"3070401000000000000","itemCode":"1143088598128549888","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-15537.060000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:47:28,858 [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":""}
2024-08-23 10:47:29,348 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 10:47:29,348 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:47:31,466 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:47:31,466 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231790-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:47:33,163 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:47:33,163 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143088597872697344,"preInvoiceId":1143088539295059968,"batchNo":1143088536975712256,"outBatchNo":1143088536975712256,"salesbillId":"1143088531703472130","salesbillNo":"IB2408209660-1","invoiceCode":"","invoiceNo":"24332000000281394087","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240820","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":274488.090000,"amountWithoutTax":258951.030000,"taxAmount":15537.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724139959359,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0VNbru3M","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724139959285,"createUserId":"0","updateTime":1724140004200,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724139959359,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0cSXUj5Q","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uxcPKSOP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000281394087","xmlUrl":"https://s.xforceplus.com/5UDDXC4o","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000281394087_2024082015455609H3H12AF"},"invoiceDetails":[{"id":1143088598128549888,"invoiceId":1143088597872697344,"preInvoiceId":1143088539295059968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143088539295059969,"invoiceCode":"","invoiceNo":"24332000000281394087","salesListNo":"","cargoCode":"1825801329254604800","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":258951.030000,"taxAmount":15537.060000,"amountWithTax":274488.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724139959353,"updateTime":1724381191223,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408209660-1","salesbillId":1143088531703472130,"amountWithTax":274488.09,"alreadyAmountWithTax":274488.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143088532005462017,"salesbillItemNo":"1","amountWithTax":274488.09,"alreayAmountWithTax":274488.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":258951.030000,"taxAmount":15537.060000,"amountWithTax":274488.090000,"preInvoiceItemId":1143088539295059969,"salesbillItemId":1143088532005462017,"salesbillItemNo":"1","salesbillNo":"IB2408209660-1","invoiceItemId":1143088598128549888}]}
2024-08-23 10:47:33,252 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:47:33,252 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144100664742498304,"preInvoiceId":1144100659570917376,"batchNo":1144100657184505856,"outBatchNo":1144100657184505856,"salesbillId":"1144100652084232194","salesbillNo":"IR2408231790-1","invoiceCode":"","invoiceNo":"24332000000285696575","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281394087 红字发票信息确认单编号：33010624081005310827","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-274488.090000,"amountWithoutTax":-258951.030000,"taxAmount":-15537.060000,"taxRate":"0.060","originInvoiceNo":"24332000000281394087","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381254828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005310827","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5j8fWLiV","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281394087 红字发票信息确认单编号：33010624081005310827","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724381254828,"createUserId":"0","updateTime":1724381254936,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381254936,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2ZEAEMkk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OhMotg3q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285696575","xmlUrl":"https://s.xforceplus.com/o0Fpr44W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285696575_2024082310462409H3H69AD"},"invoiceDetails":[{"id":1144100665082236928,"invoiceId":1144100664742498304,"preInvoiceId":1144100659570917376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144100659570917377,"invoiceCode":"","invoiceNo":"24332000000285696575","salesListNo":"","cargoCode":"1143088598128549888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-258951.030000,"taxAmount":-15537.060000,"amountWithTax":-274488.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724381254918,"updateTime":1724381254950,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231790-1","salesbillId":1144100652084232194,"amountWithTax":-274488.09,"alreadyAmountWithTax":-274488.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144100652310724609,"salesbillItemNo":"1","amountWithTax":-274488.09,"alreayAmountWithTax":-274488.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-258951.030000,"taxAmount":-15537.060000,"amountWithTax":-274488.090000,"preInvoiceItemId":1144100659570917377,"salesbillItemId":1144100652310724609,"salesbillItemNo":"1","salesbillNo":"IR2408231790-1","invoiceItemId":1144100665082236928}]}
2024-08-23 10:47:34,423 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5j8fWLiV
2024-08-23 10:47:34,423 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5j8fWLiV
2024-08-23 10:47:34,904 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5j8fWLiV
2024-08-23 10:47:36,175 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231790 -> 更新只要推送状态
2024-08-23 10:47:36,357 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231790 -> 推送状态为否
2024-08-23 10:48:29,357 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:48:29,357 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:49:05,197 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:49:05,197 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1142615444109676544,"preInvoiceId":1141655521091674112,"batchNo":1141655519199707136,"outBatchNo":1141655519199707136,"salesbillId":"1141655518251794434","salesbillNo":"IB2408169605-1","invoiceCode":"","invoiceNo":"24442000000372635104","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240819","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":197940.000000,"amountWithoutTax":186735.850000,"taxAmount":11204.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724027150672,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TllGwTZv","receiveUserEmail":"Lingli.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724027150637,"createUserId":"0","updateTime":1724027155075,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724027150672,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Efv2GZoH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qAUK8Azv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000372635104","xmlUrl":"https://s.xforceplus.com/HD0N1i0k","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000372635104_20240819082547003955"},"invoiceDetails":[{"id":1142615444201951232,"invoiceId":1142615444109676544,"preInvoiceId":1141655521091674112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1141655521091674113,"invoiceCode":"","invoiceNo":"24442000000372635104","salesListNo":"","cargoCode":"1824368071165874176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":186735.850000,"taxAmount":11204.150000,"amountWithTax":197940.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724027150666,"updateTime":1724381342659,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408169605-1","salesbillId":1141655518251794434,"amountWithTax":197940.00,"alreadyAmountWithTax":197940.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1141655518281154561,"salesbillItemNo":"1","amountWithTax":197940.00,"alreayAmountWithTax":197940.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":186735.850000,"taxAmount":11204.150000,"amountWithTax":197940.000000,"preInvoiceItemId":1141655521091674113,"salesbillItemId":1141655518281154561,"salesbillItemNo":"1","salesbillNo":"IB2408169605-1","invoiceItemId":1142615444201951232}]}
2024-08-23 10:49:07,290 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 10:49:07,290 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231794","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000372635104","RedNotification":"44010624081006419741"}
2024-08-23 10:49:29,364 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 10:49:30,114 [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":-197940.000000,"amountWithoutTax":-186735.850000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000372635104","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"Lingli.KANG@sodexo.com","redNotification":"44010624081006419741","salesbillNo":"IR2408231794-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-11204.150000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-197940.000000,"amountWithoutTax":-186735.850000,"goodsTaxNo":"3070401000000000000","itemCode":"1142615444201951232","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-11204.150000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:49:30,489 [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":""}
2024-08-23 10:49:30,992 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 10:49:30,992 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:49:32,223 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:49:32,223 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231794-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:49:33,074 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:49:33,074 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144101052732424192,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24442000000381576700","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000372635104 红字发票信息确认单编号：44010624081006419741","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-197940.000000,"amountWithoutTax":-186735.850000,"taxAmount":-11204.150000,"taxRate":"0.060","originInvoiceNo":"24442000000372635104","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381347341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081006419741","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y9WgZ1UC","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000372635104 红字发票信息确认单编号：44010624081006419741","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724381347341,"createUserId":"0","updateTime":1724381369412,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381347349,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h7Jykpz3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gxwBDSjl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381576700","xmlUrl":"https://s.xforceplus.com/ExQO61Jk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381576700_20240823104857003953E5E"},"invoiceDetails":[{"id":1144101052732424193,"invoiceId":1144101052732424192,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24442000000381576700","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-186735.850000,"taxAmount":-11204.150000,"amountWithTax":-197940.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724381347341,"updateTime":1724381347368,"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":[]}
2024-08-23 10:49:33,074 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 10:49:34,222 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 10:49:34,222 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229733","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-08-23 10:49:34,672 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:49:34,672 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1142615444109676544,"preInvoiceId":1141655521091674112,"batchNo":1141655519199707136,"outBatchNo":1141655519199707136,"salesbillId":"1141655518251794434","salesbillNo":"IB2408169605-1","invoiceCode":"","invoiceNo":"24442000000372635104","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240819","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":197940.000000,"amountWithoutTax":186735.850000,"taxAmount":11204.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724027150672,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TllGwTZv","receiveUserEmail":"Lingli.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724027150637,"createUserId":"0","updateTime":1724027155075,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724027150672,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Efv2GZoH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qAUK8Azv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000372635104","xmlUrl":"https://s.xforceplus.com/HD0N1i0k","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000372635104_20240819082547003955"},"invoiceDetails":[{"id":1142615444201951232,"invoiceId":1142615444109676544,"preInvoiceId":1141655521091674112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1141655521091674113,"invoiceCode":"","invoiceNo":"24442000000372635104","salesListNo":"","cargoCode":"1824368071165874176","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":186735.850000,"taxAmount":11204.150000,"amountWithTax":197940.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724027150666,"updateTime":1724381342659,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408169605-1","salesbillId":1141655518251794434,"amountWithTax":197940.00,"alreadyAmountWithTax":197940.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1141655518281154561,"salesbillItemNo":"1","amountWithTax":197940.00,"alreayAmountWithTax":197940.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":186735.850000,"taxAmount":11204.150000,"amountWithTax":197940.000000,"preInvoiceItemId":1141655521091674113,"salesbillItemId":1141655518281154561,"salesbillItemNo":"1","salesbillNo":"IB2408169605-1","invoiceItemId":1142615444201951232}]}
2024-08-23 10:49:35,020 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:49:35,020 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144101175319318528,"preInvoiceId":1144101170240045056,"batchNo":1144101167861993472,"outBatchNo":1144101167861993472,"salesbillId":"1144101162233237506","salesbillNo":"IR2408231794-1","invoiceCode":"","invoiceNo":"24442000000381576700","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000372635104 红字发票信息确认单编号：44010624081006419741","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-197940.000000,"amountWithoutTax":-186735.850000,"taxAmount":-11204.150000,"taxRate":"0.060","originInvoiceNo":"24442000000372635104","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381376560,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081006419741","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y9WgZ1UC","receiveUserEmail":"Lingli.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000372635104 红字发票信息确认单编号：44010624081006419741","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724381376560,"createUserId":"0","updateTime":1724381376658,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381376658,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h7Jykpz3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gxwBDSjl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381576700","xmlUrl":"https://s.xforceplus.com/ExQO61Jk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381576700_20240823104857003953E5E"},"invoiceDetails":[{"id":1144101175629697024,"invoiceId":1144101175319318528,"preInvoiceId":1144101170240045056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144101170240045057,"invoiceCode":"","invoiceNo":"24442000000381576700","salesListNo":"","cargoCode":"1142615444201951232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-186735.850000,"taxAmount":-11204.150000,"amountWithTax":-197940.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724381376642,"updateTime":1724381376670,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231794-1","salesbillId":1144101162233237506,"amountWithTax":-197940.00,"alreadyAmountWithTax":-197940.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144101162480701441,"salesbillItemNo":"1","amountWithTax":-197940.00,"alreayAmountWithTax":-197940.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-186735.850000,"taxAmount":-11204.150000,"amountWithTax":-197940.000000,"preInvoiceItemId":1144101170240045057,"salesbillItemId":1144101162480701441,"salesbillItemNo":"1","salesbillNo":"IR2408231794-1","invoiceItemId":1144101175629697024}]}
2024-08-23 10:49:36,122 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y9WgZ1UC
2024-08-23 10:49:36,122 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y9WgZ1UC
2024-08-23 10:49:36,608 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y9WgZ1UC
2024-08-23 10:49:37,874 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231794 -> 更新只要推送状态
2024-08-23 10:49:38,072 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231794 -> 推送状态为否
2024-08-23 10:49:51,594 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:49:51,594 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144099803190513664,"preInvoiceId":1144095603903758336,"batchNo":1144095601190158336,"outBatchNo":1144095601190158336,"salesbillId":"1144095595347492866","salesbillNo":"IR2408231795-1","invoiceCode":"023002200111","invoiceNo":"86571580","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":"20240823","checkCode":"12194136714554089034","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:023002200111号码:86571576","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-59987.850000,"amountWithoutTax":-59393.910000,"taxAmount":-593.940000,"taxRate":"0.010","originInvoiceNo":"86571576","originInvoiceCode":"023002200111","cipherText":"03+>*0-999/+6<037/-<245033*>7+674</60>64*>573/883/97-86>/04>12><63895400+2>10274*7>50290<0/<79112<13195>752*<445","cipherTextTwoCode":"01,10,023002200111,86571580,-59393.91,20240823,12194136714554089034,649F,","virtualFlag":"","abandonFlag":"0","redTime":1724381049420,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OTNBckh3aWZsMm8=","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":1724381049420,"createUserId":"0","updateTime":1724381050237,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724381049603,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cTL6DUby","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144099803903545344,"invoiceId":1144099803190513664,"preInvoiceId":1144095603903758336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144095603903758337,"invoiceCode":"023002200111","invoiceNo":"86571580","salesListNo":"","cargoCode":"1132592963193688064","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-59393.910000,"taxAmount":-593.940000,"amountWithTax":-59987.850000,"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":1724381049597,"updateTime":1724381049615,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231795-1","salesbillId":1144095595347492866,"amountWithTax":-59987.85,"alreadyAmountWithTax":-59987.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144095595724980225,"salesbillItemNo":"1","amountWithTax":-59987.85,"alreayAmountWithTax":-59987.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-59393.910000,"taxAmount":-593.940000,"amountWithTax":-59987.850000,"preInvoiceItemId":1144095603903758337,"salesbillItemId":1144095595724980225,"salesbillItemNo":"1","salesbillNo":"IR2408231795-1","invoiceItemId":1144099803903545344}]}
2024-08-23 10:49:52,580 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OTNBckh3aWZsMm8=
2024-08-23 10:49:52,580 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OTNBckh3aWZsMm8=
2024-08-23 10:49:52,877 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NUJxVkt3VEo1c0g5dWFYd3lMN1Z2OTNBckh3aWZsMm8=
2024-08-23 10:49:53,871 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231795 -> 更新只要推送状态
2024-08-23 10:49:54,074 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231795 -> 推送状态为否
2024-08-23 10:49:55,080 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:49:55,080 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143088704764534784,"preInvoiceId":1143088543443206144,"batchNo":1143088541102858240,"outBatchNo":1143088541102858240,"salesbillId":"1143088535390216194","salesbillNo":"IB2408209660-2","invoiceCode":"","invoiceNo":"24332000000281420178","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserBankAccount":"33050167634200000334","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240820","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":31726.740000,"amountWithoutTax":29930.890000,"taxAmount":1795.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724139984799,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jBkUEfBR","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724139984772,"createUserId":"0","updateTime":1724139994087,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724139984799,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/s2wBX8eZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fTE77oQR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000281420178","xmlUrl":"https://s.xforceplus.com/FJt9d99m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000281420178_2024082015462274H3HDEA"},"invoiceDetails":[{"id":1143088704835837952,"invoiceId":1143088704764534784,"preInvoiceId":1143088543443206144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143088543443206145,"invoiceCode":"","invoiceNo":"24332000000281420178","salesListNo":"","cargoCode":"1825801329254604801","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29930.890000,"taxAmount":1795.850000,"amountWithTax":31726.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724139984794,"updateTime":1724381391751,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408209660-2","salesbillId":1143088535390216194,"amountWithTax":31726.74,"alreadyAmountWithTax":31726.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143088536212299777,"salesbillItemNo":"1","amountWithTax":31726.74,"alreayAmountWithTax":31726.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29930.890000,"taxAmount":1795.850000,"amountWithTax":31726.740000,"preInvoiceItemId":1143088543443206145,"salesbillItemId":1143088536212299777,"salesbillItemNo":"1","salesbillNo":"IB2408209660-2","invoiceItemId":1143088704835837952}]}
2024-08-23 10:50:12,090 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:50:12,090 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144101261822644224,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24332000000285716029","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserBankAccount":"33050167634200000334","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281420178 红字发票信息确认单编号：33010624081005710922","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-31726.740000,"amountWithoutTax":-29930.890000,"taxAmount":-1795.850000,"taxRate":"0.060","originInvoiceNo":"24332000000281420178","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381397193,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005710922","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yCrjBDqx","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281420178 红字发票信息确认单编号：33010624081005710922","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724381397193,"createUserId":"0","updateTime":1724381408391,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381397201,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0H5XsBty","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VETyE7En","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285716029","xmlUrl":"https://s.xforceplus.com/48kyshcx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285716029_2024082310494674H3H2AA4"},"invoiceDetails":[{"id":1144101261826838528,"invoiceId":1144101261822644224,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24332000000285716029","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-29930.890000,"taxAmount":-1795.850000,"amountWithTax":-31726.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724381397193,"updateTime":1724381397226,"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":[]}
2024-08-23 10:50:12,090 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 10:50:31,003 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 10:50:31,427 [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":"4.0","message":[{"salesBillMain":{"amountWithTax":194.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229733-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0029516，2024.07，清远支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":194.45,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826814016239443968","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":9.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0029516，2024.07，清远支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:50:31,768 [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":""}
2024-08-23 10:50:32,249 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":216.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229733-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0029516，2024.07，肇庆支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":216.06,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826814016239443969","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0029516，2024.07，肇庆支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:50:32,452 [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":""}
2024-08-23 10:50:32,943 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":259.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229733-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0029516，2024.07，江门支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":259.27,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826814016239443970","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0029516，2024.07，江门支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:50:33,286 [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":""}
2024-08-23 10:50:33,683 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:50:33,683 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:50:33,789 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":339.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229733-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0029516，2024.07，中山中环支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":339.9,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826814016239443971","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0029516，2024.07，中山中环支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:50:33,912 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:50:33,912 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:50:34,123 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:50:34,595 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":407.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229733-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0029516，2024.07，中山支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":407.88,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826814016239443972","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0029516，2024.07，中山支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:50:34,751 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:50:34,751 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:50:34,940 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:50:35,081 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:50:35,081 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:50:35,407 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":475.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229733-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0029516，2024.07，珠海支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":475.87,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826814016239443973","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":28.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0029516，2024.07，珠海支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:50:35,622 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:50:35,714 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:50:35,714 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:50:36,118 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":202.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229733-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0029516，2024.07，云浮支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":202.52,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826814016239443974","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0029516，2024.07，云浮支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:50:36,141 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:50:36,141 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:50:36,472 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:50:37,005 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":140.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229733-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0029516，2024.07，韶关支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":140.39,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826814016239443975","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0029516，2024.07，韶关支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 10:50:37,200 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:50:37,200 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:50:37,216 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:50:37,689 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 10:50:37,689 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:50:38,567 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:50:38,567 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:51:32,571 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:51:32,571 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-8","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:51:32,675 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:51:32,675 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-7","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:51:32,691 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:51:32,691 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-4","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:51:32,788 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:51:32,788 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-1","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:51:33,581 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:51:33,581 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-5","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:51:33,736 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:51:33,736 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-3","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:51:33,767 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:51:33,767 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-2","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:51:33,767 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:51:33,767 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-6","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:51:37,707 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:51:37,707 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:52:37,708 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:52:37,708 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:53:03,462 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:53:03,462 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144100664742498304,"preInvoiceId":1144100659570917376,"batchNo":1144100657184505856,"outBatchNo":1144100657184505856,"salesbillId":"1144100652084232194","salesbillNo":"IR2408231790-1","invoiceCode":"","invoiceNo":"24332000000285696575","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281394087 红字发票信息确认单编号：33010624081005310827","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-274488.090000,"amountWithoutTax":-258951.030000,"taxAmount":-15537.060000,"taxRate":"0.060","originInvoiceNo":"24332000000281394087","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381254828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005310827","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5j8fWLiV","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281394087 红字发票信息确认单编号：33010624081005310827","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724381254828,"createUserId":"0","updateTime":1724381254936,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381254936,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2ZEAEMkk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OhMotg3q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285696575","xmlUrl":"https://s.xforceplus.com/o0Fpr44W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285696575_2024082310462409H3H69AD"},"invoiceDetails":[{"id":1144100665082236928,"invoiceId":1144100664742498304,"preInvoiceId":1144100659570917376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144100659570917377,"invoiceCode":"","invoiceNo":"24332000000285696575","salesListNo":"","cargoCode":"1143088598128549888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-258951.030000,"taxAmount":-15537.060000,"amountWithTax":-274488.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724381254918,"updateTime":1724381254950,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231790-1","salesbillId":1144100652084232194,"amountWithTax":-274488.09,"alreadyAmountWithTax":-274488.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144100652310724609,"salesbillItemNo":"1","amountWithTax":-274488.09,"alreayAmountWithTax":-274488.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-258951.030000,"taxAmount":-15537.060000,"amountWithTax":-274488.090000,"preInvoiceItemId":1144100659570917377,"salesbillItemId":1144100652310724609,"salesbillItemNo":"1","salesbillNo":"IR2408231790-1","invoiceItemId":1144100665082236928}]}
2024-08-23 10:53:04,457 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5j8fWLiV
2024-08-23 10:53:04,457 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5j8fWLiV
2024-08-23 10:53:04,998 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5j8fWLiV
2024-08-23 10:53:05,967 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231790 -> 更新只要推送状态
2024-08-23 10:53:06,185 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231790 -> 推送状态为否
2024-08-23 10:53:37,712 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:53:37,712 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:53:44,290 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:53:44,290 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144102194006708224,"preInvoiceId":1144075916700532736,"batchNo":1144075914515451904,"outBatchNo":1144075914515451904,"salesbillId":"1144075909067051010","salesbillNo":"ICC2408223551-1","invoiceCode":"","invoiceNo":"24332000000285750227","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州茂力半导体技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301007853310957","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381619513,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J9NYIfqo","receiveUserEmail":"1055696970@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724381619435,"createUserId":"0","updateTime":1724381626439,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381619513,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/H1yiMLig","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IMVP0iwd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285750227","xmlUrl":"https://s.xforceplus.com/8mQNKtK9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285750227_2024082310533500H3H7B2"},"invoiceDetails":[{"id":1144102194283532288,"invoiceId":1144102194006708224,"preInvoiceId":1144075916700532736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075916700532737,"invoiceCode":"","invoiceNo":"24332000000285750227","salesListNo":"","cargoCode":"1826788629677613056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1415.094339622640000","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724381619508,"updateTime":1724381619524,"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":"ICC2408223551-1","salesbillId":1144075909067051010,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075909419372545,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1144075916700532737,"salesbillItemId":1144075909419372545,"salesbillItemNo":"1","salesbillNo":"ICC2408223551-1","invoiceItemId":1144102194283532288}]}
2024-08-23 10:53:45,416 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J9NYIfqo
2024-08-23 10:53:45,416 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J9NYIfqo
2024-08-23 10:53:45,801 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J9NYIfqo
2024-08-23 10:53:46,509 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223551 -> 更新只要推送状态
2024-08-23 10:53:46,680 [98] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223551 -> 没有查询到对应的数据
2024-08-23 10:54:37,722 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:54:37,722 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:55:09,211 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:55:09,211 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144101175319318528,"preInvoiceId":1144101170240045056,"batchNo":1144101167861993472,"outBatchNo":1144101167861993472,"salesbillId":"1144101162233237506","salesbillNo":"IR2408231794-1","invoiceCode":"","invoiceNo":"24442000000381576700","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000372635104 红字发票信息确认单编号：44010624081006419741","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-197940.000000,"amountWithoutTax":-186735.850000,"taxAmount":-11204.150000,"taxRate":"0.060","originInvoiceNo":"24442000000372635104","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381376560,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081006419741","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y9WgZ1UC","receiveUserEmail":"Lingli.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000372635104 红字发票信息确认单编号：44010624081006419741","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724381376560,"createUserId":"0","updateTime":1724381376658,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381376658,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h7Jykpz3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gxwBDSjl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381576700","xmlUrl":"https://s.xforceplus.com/ExQO61Jk","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381576700_20240823104857003953E5E"},"invoiceDetails":[{"id":1144101175629697024,"invoiceId":1144101175319318528,"preInvoiceId":1144101170240045056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144101170240045057,"invoiceCode":"","invoiceNo":"24442000000381576700","salesListNo":"","cargoCode":"1142615444201951232","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-186735.850000,"taxAmount":-11204.150000,"amountWithTax":-197940.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724381376642,"updateTime":1724381376670,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231794-1","salesbillId":1144101162233237506,"amountWithTax":-197940.00,"alreadyAmountWithTax":-197940.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144101162480701441,"salesbillItemNo":"1","amountWithTax":-197940.00,"alreayAmountWithTax":-197940.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-186735.850000,"taxAmount":-11204.150000,"amountWithTax":-197940.000000,"preInvoiceItemId":1144101170240045057,"salesbillItemId":1144101162480701441,"salesbillItemNo":"1","salesbillNo":"IR2408231794-1","invoiceItemId":1144101175629697024}]}
2024-08-23 10:55:10,296 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y9WgZ1UC
2024-08-23 10:55:10,296 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y9WgZ1UC
2024-08-23 10:55:10,762 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y9WgZ1UC
2024-08-23 10:55:11,801 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231794 -> 更新只要推送状态
2024-08-23 10:55:11,992 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231794 -> 推送状态为否
2024-08-23 10:55:37,737 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:55:37,737 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:56:03,450 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 10:56:03,450 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144102789463687168,"preInvoiceId":1144081980204580864,"batchNo":1144081977839063040,"outBatchNo":1144081977839063040,"salesbillId":"1144081972319358978","salesbillNo":"IB2408239746-1","invoiceCode":"","invoiceNo":"24332000000285719226","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":273792.130000,"amountWithoutTax":258294.460000,"taxAmount":15497.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381761486,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RWEona5t","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724381761402,"createUserId":"0","updateTime":1724381765699,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381761486,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Mrg6mrCk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DVgVW5PL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285719226","xmlUrl":"https://s.xforceplus.com/ZqzGXK8z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285719226_2024082310555713H3HF794"},"invoiceDetails":[{"id":1144102789748899840,"invoiceId":1144102789463687168,"preInvoiceId":1144081980204580864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144081980204580865,"invoiceCode":"","invoiceNo":"24332000000285719226","salesListNo":"","cargoCode":"1826794717403680768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":258294.460000,"taxAmount":15497.670000,"amountWithTax":273792.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724381761478,"updateTime":1724381761499,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239746-1","salesbillId":1144081972319358978,"amountWithTax":273792.13,"alreadyAmountWithTax":273792.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144081972638126081,"salesbillItemNo":"1","amountWithTax":273792.13,"alreayAmountWithTax":273792.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":258294.460000,"taxAmount":15497.670000,"amountWithTax":273792.130000,"preInvoiceItemId":1144081980204580865,"salesbillItemId":1144081972638126081,"salesbillItemNo":"1","salesbillNo":"IB2408239746-1","invoiceItemId":1144102789748899840}]}
2024-08-23 10:56:04,579 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RWEona5t
2024-08-23 10:56:04,579 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RWEona5t
2024-08-23 10:56:04,947 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RWEona5t
2024-08-23 10:56:05,669 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 更新只要推送状态
2024-08-23 10:56:05,852 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 推送状态为否
2024-08-23 10:56:24,542 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 10:56:24,542 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239747","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661832832975"}
2024-08-23 10:56:37,741 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 10:56:38,099 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":20663.24,"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西安雁塔商场","purchaserNo":null,"purchaserTaxNo":"916101137428482111","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239747-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20663.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826815738202562560","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}]}]}
2024-08-23 10:56:38,508 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:56:39,004 [73] 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":50969.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"西安市雁塔区长延堡长安南路86号1-1","purchaserBankAccount":"3700021609200158734","purchaserBankName":"工行西安小寨支行","purchaserName":"上海麦德龙商贸有限公司西安雁塔分公司","purchaserNo":null,"purchaserTaxNo":"91610113MACQN67B90","purchaserTel":"029-85258888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239747-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50969.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826815738202562561","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}]}]}
2024-08-23 10:56:39,324 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 10:56:39,852 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 10:56:39,852 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:56:40,289 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:56:40,289 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239747-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:56:41,027 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:56:41,027 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239747-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:57:29,916 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:57:29,916 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-6","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:57:39,871 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:57:39,871 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:57:54,532 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 10:57:54,532 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229733-1","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 10:58:39,884 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:58:39,884 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 10:59:39,890 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 10:59:39,890 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:00:29,272 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:00:29,272 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144102194006708224,"preInvoiceId":1144075916700532736,"batchNo":1144075914515451904,"outBatchNo":1144075914515451904,"salesbillId":"1144075909067051010","salesbillNo":"ICC2408223551-1","invoiceCode":"","invoiceNo":"24332000000285750227","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州茂力半导体技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301007853310957","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381619513,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J9NYIfqo","receiveUserEmail":"1055696970@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724381619435,"createUserId":"0","updateTime":1724381626439,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381619513,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/H1yiMLig","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IMVP0iwd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285750227","xmlUrl":"https://s.xforceplus.com/8mQNKtK9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285750227_2024082310533500H3H7B2"},"invoiceDetails":[{"id":1144102194283532288,"invoiceId":1144102194006708224,"preInvoiceId":1144075916700532736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075916700532737,"invoiceCode":"","invoiceNo":"24332000000285750227","salesListNo":"","cargoCode":"1826788629677613056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1415.094339622640000","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724381619508,"updateTime":1724381619524,"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":"ICC2408223551-1","salesbillId":1144075909067051010,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075909419372545,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1144075916700532737,"salesbillItemId":1144075909419372545,"salesbillItemNo":"1","salesbillNo":"ICC2408223551-1","invoiceItemId":1144102194283532288}]}
2024-08-23 11:00:30,252 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J9NYIfqo
2024-08-23 11:00:30,252 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J9NYIfqo
2024-08-23 11:00:36,107 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J9NYIfqo
2024-08-23 11:00:36,592 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223551 -> 更新只要推送状态
2024-08-23 11:00:36,780 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223551 -> 没有查询到对应的数据
2024-08-23 11:00:39,895 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:00:39,895 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:01:39,904 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:01:39,904 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:01:41,049 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:01:41,049 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231799","BusinessBillType":"AR","CompanyCode":"CSZN002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044032200111","OriginInvoiceNo":"83604880","RedNotification":""}
2024-08-23 11:01:47,040 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"51","amountWithoutTax":"","backType":"0","batchNo":"17243781004448786","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826800275665416192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437810048949748.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1826800287833108480","invoiceNo":"2H050109","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724378100678","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"10车13C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437810048949748.jpeg?response-content-type=image/jpg","startDate":"1723478400000","startStation":"无锡东","startTime":"14:01","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.21","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1805","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:01:47,040 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826800287833108480"}]}
2024-08-23 11:01:47,040 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172437794841997225","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":"1724378404189","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1724377951145","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:28","getOnTime":"16:08","handleStatus":"0","height":"1938","hookTime":"","imageFileUrl":"","imageId":"1826799637917302784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437794843973851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1826799648734445568","invoiceNo":"33848283","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":"14.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724377948612","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437794843973851.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":"1724378404189","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"209","yPoint":"21"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:01:47,040 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826799648734445568"}]}
2024-08-23 11:01:47,056 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"44","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172437798563571398","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":"1724378404231","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1724377989139","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:46","getOnTime":"09:25","handleStatus":"0","height":"1673","hookTime":"","imageFileUrl":"","imageId":"1826799794108985344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437798565671157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460205","invoiceDate":"","invoiceId":"1826799807841181696","invoiceNo":"00022567","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724377985833","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437798565671157.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":"1724378404231","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"146","yPoint":"146"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:01:47,056 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"53","amountWithoutTax":"","backType":"0","batchNo":"172437806953767341","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","eTicketNo":"","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826800147307188224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806988256863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1826800159680344064","invoiceNo":"2H050110","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724378070074","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"08车14A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806988256863.jpeg?response-content-type=image/jpg","startDate":"1723392000000","startStation":"上海虹桥","startTime":"15:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.38","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1776","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:01:47,056 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826800159680344064"}]}
2024-08-23 11:01:47,056 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826799807841181696"}]}
2024-08-23 11:01:47,061 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172437780331368238","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":"1724378404128","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1724377825908","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:09","getOnTime":"12:35","handleStatus":"0","height":"877","hookTime":"","imageFileUrl":"","imageId":"1826799029428654080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437780334065711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"132052381211","invoiceDate":"","invoiceId":"1826799123477549056","invoiceNo":"01295555","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724377803521","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437780334065711.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719936000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724378404128","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1699","xPoint":"179","yPoint":"82"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:01:47,062 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826799123477549056"}]}
2024-08-23 11:01:47,069 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"59","amountWithoutTax":"","backType":"0","batchNo":"172437806953767341","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826800145990176768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806955544808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1826800206618808320","invoiceNo":"2H043901","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724378069761","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"05车04A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437806955544808.jpeg?response-content-type=image/jpg","startDate":"1721318400000","startStation":"无锡东","startTime":"13:25","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.87","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G375","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:01:47,069 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826800206618808320"}]}
2024-08-23 11:01:47,172 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 11:01:47,172 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 11:01:47,188 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826801563695063040","RowVersion":"2","Created":"2024-08-23 10:00:07","CreatedBy":"1410174648907993088","Modified":"2024-08-23 10:00:11","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 11:01:47,188 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 11:01:47,188 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 11:01:47,188 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 11:01:47,188 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826801575682379776","RowVersion":"2","Created":"2024-08-23 10:00:10","CreatedBy":"1410174648907993088","Modified":"2024-08-23 10:00:12","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 11:01:47,188 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 11:01:47,204 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826801567801282560","RowVersion":"2","Created":"2024-08-23 10:00:08","CreatedBy":"1410174648907993088","Modified":"2024-08-23 10:00:11","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 11:01:47,204 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 11:01:47,204 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"204.95","amountWithoutTax":"204.95","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"204.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"204.95","amountWithoutTax":"204.95","backType":"0","balanceAmount":"204.95","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43804053231292411950","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/<6<5<761/-49559498+71-3-+7<-7-<2++15/3*74910**7*><+<4>97385/51+-+>3-99598698<3591-67998-<2++15/3*74910*+<>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004054","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826801265688989696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437833655850893.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1826801279278522368","invoiceNo":"09858663","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449844","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482618356","purchaserAddress":"13482618356","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"于仲会","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10022603802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":"1724378336718","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437833655850893.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":[]}
2024-08-23 11:01:47,204 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826801279278522368"}]}
2024-08-23 11:01:47,329 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826801563703451648","RowVersion":"2","Created":"2024-08-23 10:00:07","CreatedBy":"1410174648907993088","Modified":"2024-08-23 10:00:11","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 11:01:47,329 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 11:01:47,329 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172437794841997225","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":"1724378404209","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1724377951341","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:16","getOnTime":"12:59","handleStatus":"0","height":"1345","hookTime":"","imageFileUrl":"","imageId":"1826799639339171840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437794881179787.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1826799649304879104","invoiceNo":"31277799","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":"12","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724377948966","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437794881179787.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1723478400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724378404209","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"162","yPoint":"349"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:01:47,329 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826799649304879104"}]}
2024-08-23 11:01:47,462 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 11:01:47,462 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 11:01:48,233 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172437782303861271","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":"1724378404149","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1724377826150","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:20","getOnTime":"14:15","handleStatus":"0","height":"1766","hookTime":"","imageFileUrl":"","imageId":"1826799112429785088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437782305646574.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360409","invoiceDate":"","invoiceId":"1826799124459036672","invoiceNo":"03042881","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":"1.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724377823341","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437782305646574.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1720972800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724378404149","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"703","xPoint":"162","yPoint":"131"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:01:48,233 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826799124459036672"}]}
2024-08-23 11:01:48,303 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 11:01:48,303 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 11:01:48,367 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826801563686670336","RowVersion":"2","Created":"2024-08-23 10:00:07","CreatedBy":"1410174648907993088","Modified":"2024-08-23 10:00:11","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 11:01:48,367 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 11:01:48,367 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"168.05","amountWithoutTax":"168.05","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"168.05","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.05","amountWithoutTax":"168.05","backType":"0","balanceAmount":"168.05","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85126890782984712386","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"3+<+7*0*21/>-32*991-*32><0+-<421*2903+93<0*+87</1143068+31615138*0*>/2-3</-91>870/<*+**-21*2903+93<0*+878475","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004054","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826801218817642496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437832535793898.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1826801230163202048","invoiceNo":"10057422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449721","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482618356","purchaserAddress":"13482618356","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"于仲会","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10022603802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":"1724378325543","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437832535793898.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":[]}
2024-08-23 11:01:48,367 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826801230163202048"}]}
2024-08-23 11:01:48,382 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 11:01:48,502 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826801563619561472","RowVersion":"2","Created":"2024-08-23 10:00:07","CreatedBy":"1410174648907993088","Modified":"2024-08-23 10:00:11","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 11:01:48,502 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 11:01:48,502 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"195","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172437777708564032","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":"1724378404029","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1724377779909","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:42","getOnTime":"05:57","handleStatus":"0","height":"1875","hookTime":"","imageFileUrl":"","imageId":"1826798919353389056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437777710673553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002461001","invoiceDate":"","invoiceId":"1826798930610860032","invoiceNo":"00815862","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":"49.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724377777274","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437777710673553.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1719936000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724378404029","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"750","xPoint":"240","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:01:48,502 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826798930610860032"}]}
2024-08-23 11:01:48,595 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826817097807433728","Status":0,"Message":"","TotalCount":0}
2024-08-23 11:01:48,595 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826799123477549056
2024-08-23 11:01:48,595 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437780334065711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 11:01:48,595 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437780334065711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 11:01:48,611 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826817097786462208","Status":0,"Message":"","TotalCount":0}
2024-08-23 11:01:48,611 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826799648734445568
2024-08-23 11:01:48,611 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437794843973851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 11:01:48,611 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437794843973851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 11:01:48,626 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826801569965547520","RowVersion":"2","Created":"2024-08-23 10:00:09","CreatedBy":"1410174648907993088","Modified":"2024-08-23 10:00:11","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 11:01:48,626 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 11:01:48,642 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"53","amountWithoutTax":"","backType":"0","batchNo":"172437800980639730","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3421221978****441X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004054","eTicketNo":"","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826799895325986816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437800982280592.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1826799906776399872","invoiceNo":"2H043902","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"于仲会","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1724378009998","scanUserId":"7204110790558957572","scanUserName":"于仲会","seat":"10车04F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437800982280592.jpeg?response-content-type=image/jpg","startDate":"1721145600000","startStation":"上海虹桥","startTime":"18:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.38","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G298","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:01:48,642 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826799906776399872"}]}
2024-08-23 11:01:48,729 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826817098285584384","Status":0,"Message":"","TotalCount":0}
2024-08-23 11:01:48,729 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826801279278522368
2024-08-23 11:01:48,729 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437833655850893.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 11:01:48,729 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437833655850893.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 11:01:48,760 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826801574923214848","RowVersion":"2","Created":"2024-08-23 10:00:10","CreatedBy":"1410174648907993088","Modified":"2024-08-23 10:00:11","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 11:01:48,760 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 11:01:48,760 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17243779095613991","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":"1724378404169","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1724377912358","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:39","getOnTime":"15:04","handleStatus":"0","height":"1703","hookTime":"","imageFileUrl":"","imageId":"1826799475060867072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437790958096154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360126","invoiceDate":"","invoiceId":"1826799485794111488","invoiceNo":"08798886","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":"18.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724377909762","scanUserId":"7204110790558957572","scanUserName":"于仲会","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/2024/08/23/172437790958096154.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1721577600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724378404169","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"703","xPoint":"209","yPoint":"162"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:01:48,760 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826799485794111488"}]}
2024-08-23 11:01:48,889 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826801563716034560","RowVersion":"2","Created":"2024-08-23 10:00:07","CreatedBy":"1410174648907993088","Modified":"2024-08-23 10:00:11","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 11:01:48,889 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 11:01:48,904 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437780334065711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 11:01:48,904 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826799123477549056
2024-08-23 11:01:48,904 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817097807433728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437780334065711.jpeg
2024-08-23 11:01:48,904 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817097807433728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437780334065711.jpeg
2024-08-23 11:01:48,904 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437794843973851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 11:01:48,904 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826799648734445568
2024-08-23 11:01:48,904 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817097786462208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437794843973851.jpeg
2024-08-23 11:01:48,904 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817097786462208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437794843973851.jpeg
2024-08-23 11:01:48,984 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437833655850893.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 11:01:48,984 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826801279278522368
2024-08-23 11:01:48,984 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817098285584384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437833655850893.jpeg
2024-08-23 11:01:48,984 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817098285584384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437833655850893.jpeg
2024-08-23 11:01:49,046 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 11:01:49,046 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004054"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 11:01:49,792 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817097807433728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437780334065711.jpeg
2024-08-23 11:01:49,792 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826817097807433728","Status":0,"TotalCount":0}
2024-08-23 11:01:49,792 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826817097807433728
2024-08-23 11:01:49,792 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826799123477549056
2024-08-23 11:01:49,927 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1612732579506298880","Name_CN":"James Yu 于仲会","Name_EN":"","SPAccount":"i:0#.f|membership|James.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|james.yu@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1610896358106730496","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18302196587","OfficeAddress":"","Email":"James.YU@sodexo.com","EmployeeNo":"10004054","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-01-10 16:46:24","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-13 03:22:27","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"4","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 11:01:50,178 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826817104405073920","Status":0,"Message":"","TotalCount":0}
2024-08-23 11:01:50,178 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826799485794111488
2024-08-23 11:01:50,178 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437790958096154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 11:01:50,178 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437790958096154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 11:01:50,455 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437790958096154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 11:01:50,455 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826799485794111488
2024-08-23 11:01:50,455 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817104405073920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437790958096154.jpeg
2024-08-23 11:01:50,455 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817104405073920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437790958096154.jpeg
2024-08-23 11:01:50,487 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817098285584384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437833655850893.jpeg
2024-08-23 11:01:50,487 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826817098285584384","Status":0,"TotalCount":0}
2024-08-23 11:01:50,487 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826817098285584384
2024-08-23 11:01:50,487 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826801279278522368
2024-08-23 11:01:50,534 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817097786462208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437794843973851.jpeg
2024-08-23 11:01:50,534 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826817097786462208","Status":0,"TotalCount":0}
2024-08-23 11:01:50,534 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826817097786462208
2024-08-23 11:01:50,534 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826799648734445568
2024-08-23 11:01:51,301 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826817104405073920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172437790958096154.jpeg
2024-08-23 11:01:51,301 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826817104405073920","Status":0,"TotalCount":0}
2024-08-23 11:01:51,301 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826817104405073920
2024-08-23 11:01:51,301 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826799485794111488
2024-08-23 11:01:52,555 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:01:52,555 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144102789463687168,"preInvoiceId":1144081980204580864,"batchNo":1144081977839063040,"outBatchNo":1144081977839063040,"salesbillId":"1144081972319358978","salesbillNo":"IB2408239746-1","invoiceCode":"","invoiceNo":"24332000000285719226","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":273792.130000,"amountWithoutTax":258294.460000,"taxAmount":15497.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381761486,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RWEona5t","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724381761402,"createUserId":"0","updateTime":1724381765699,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381761486,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Mrg6mrCk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DVgVW5PL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285719226","xmlUrl":"https://s.xforceplus.com/ZqzGXK8z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285719226_2024082310555713H3HF794"},"invoiceDetails":[{"id":1144102789748899840,"invoiceId":1144102789463687168,"preInvoiceId":1144081980204580864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144081980204580865,"invoiceCode":"","invoiceNo":"24332000000285719226","salesListNo":"","cargoCode":"1826794717403680768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":258294.460000,"taxAmount":15497.670000,"amountWithTax":273792.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724381761478,"updateTime":1724381761499,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239746-1","salesbillId":1144081972319358978,"amountWithTax":273792.13,"alreadyAmountWithTax":273792.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144081972638126081,"salesbillItemNo":"1","amountWithTax":273792.13,"alreayAmountWithTax":273792.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":258294.460000,"taxAmount":15497.670000,"amountWithTax":273792.130000,"preInvoiceItemId":1144081980204580865,"salesbillItemId":1144081972638126081,"salesbillItemNo":"1","salesbillNo":"IB2408239746-1","invoiceItemId":1144102789748899840}]}
2024-08-23 11:01:53,540 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RWEona5t
2024-08-23 11:01:53,540 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RWEona5t
2024-08-23 11:01:54,543 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RWEona5t
2024-08-23 11:01:55,019 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 更新只要推送状态
2024-08-23 11:01:55,179 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 推送状态为否
2024-08-23 11:02:39,905 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:02:40,632 [97] 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":-77837.760000,"amountWithoutTax":-77067.090000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044032200111","originInvoiceNo":"83604880","priceMethod":1,"purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankName":"中国工商银行深圳南山支行","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":null,"purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408231799-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-770.670000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-77837.760000,"amountWithoutTax":-77067.090000,"goodsTaxNo":"3070401000000000000","itemCode":"1126354282002665472","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-770.670000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:02:40,884 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:02:41,367 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:02:41,367 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:02:42,702 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:02:42,702 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231799-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:03:41,372 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:03:41,372 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:03:48,684 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:03:48,684 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231802","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"86169451","RedNotification":""}
2024-08-23 11:04:41,379 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:04:42,090 [97] 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":-54345.420000,"amountWithoutTax":-51269.260000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"86169451","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司广州白云商场","purchaserNo":null,"purchaserTaxNo":"91440101563988331G","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408231802-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3076.160000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-54345.420000,"amountWithoutTax":-51269.260000,"goodsTaxNo":"3070401000000000000","itemCode":"1126350723324420096","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3076.160000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:04:42,305 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:04:42,794 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:04:42,794 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:04:43,936 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:04:43,936 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231802-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:04:56,456 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:04:56,456 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231804","BusinessBillType":"AR","CompanyCode":"CSZN002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044032200111","OriginInvoiceNo":"83604881","RedNotification":""}
2024-08-23 11:05:42,816 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:05:43,727 [97] 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":-76931.370000,"amountWithoutTax":-76169.670000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044032200111","originInvoiceNo":"83604881","priceMethod":1,"purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankName":"中国工商银行深圳南山支行","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":null,"purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"","salesbillNo":"IR2408231804-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-761.700000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-76931.370000,"amountWithoutTax":-76169.670000,"goodsTaxNo":"3070401000000000000","itemCode":"1128492230466957312","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-761.700000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:05:43,917 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:05:44,423 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:05:44,423 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:05:45,629 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:05:45,629 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231804-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:05:49,111 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"17243823371926655","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10004038","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"健康证","fileName":"IMG_4349.jpeg","imageFileUrl":"","imageId":"1826818046017105920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438233722887207.jpeg?response-content-type=image/jpg","invoiceId":"1826818058805555200","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724382337435","scanUserId":"7170970788545642497","scanUserName":"武斌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438233722887207.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 11:05:49,111 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826818058805555200"}]}
2024-08-23 11:05:49,261 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 11:05:49,276 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004038"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 11:05:49,438 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220685546266624","Name_CN":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）","Name_EN":"","SPAccount":"i:0#.f|membership|Cici.WU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisgb.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Cici.WU@sodexo.com","EmployeeNo":"10004038","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:57","ModifiedBy":"1410437209767284736","Modified":"2024-07-08 09:37:29","LastLoginTime":"2024-08-23 11:02:48","ServiceStartDate":"0001-01-01 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":"CN10105045","Text3":"CN10105045","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996150960918528","Text7":"IU5","Text8":"武斌"}}],"Status":0,"TotalCount":1}
2024-08-23 11:05:49,637 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826818108831834112","Status":0,"Message":"","TotalCount":0}
2024-08-23 11:05:49,637 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826818058805555200
2024-08-23 11:05:49,637 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438233722887207.jpeg?response-content-type=image/jpg
2024-08-23 11:05:49,637 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438233722887207.jpeg?response-content-type=image/jpg
2024-08-23 11:05:49,853 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438233722887207.jpeg?response-content-type=image/jpg
2024-08-23 11:05:49,853 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826818058805555200
2024-08-23 11:05:49,853 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826818108831834112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438233722887207.jpeg
2024-08-23 11:05:49,853 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826818108831834112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438233722887207.jpeg
2024-08-23 11:05:50,646 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826818108831834112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438233722887207.jpeg
2024-08-23 11:05:50,646 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826818108831834112","Status":0,"TotalCount":0}
2024-08-23 11:05:50,646 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826818108831834112
2024-08-23 11:05:50,646 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826818058805555200
2024-08-23 11:06:44,441 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:06:44,441 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:07:44,448 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:07:44,448 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:08:07,468 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:08:07,468 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144105817197576192,"preInvoiceId":1144075912669888512,"batchNo":1144075910308630528,"outBatchNo":1144075910308630528,"salesbillId":"1144075904478547970","salesbillNo":"ICC2408223552-1","invoiceCode":"","invoiceNo":"24332000000285794777","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州茂力半导体技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301007853310957","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382483345,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xJ0TZD4J","receiveUserEmail":"1055696970@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724382483272,"createUserId":"0","updateTime":1724382489679,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382483345,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ciUOyjbE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nQOyFoFQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285794777","xmlUrl":"https://s.xforceplus.com/oSd6jDWn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285794777_2024082311075800H3HF59E"},"invoiceDetails":[{"id":1144105817453428736,"invoiceId":1144105817197576192,"preInvoiceId":1144075912669888512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075912669888513,"invoiceCode":"","invoiceNo":"24332000000285794777","salesListNo":"","cargoCode":"1826788627551096832","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1415.094339622640000","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724382483339,"updateTime":1724382483356,"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":"ICC2408223552-1","salesbillId":1144075904478547970,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075904822480897,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1144075912669888513,"salesbillItemId":1144075904822480897,"salesbillItemNo":"1","salesbillNo":"ICC2408223552-1","invoiceItemId":1144105817453428736}]}
2024-08-23 11:08:08,648 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xJ0TZD4J
2024-08-23 11:08:08,648 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xJ0TZD4J
2024-08-23 11:08:09,258 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xJ0TZD4J
2024-08-23 11:08:09,977 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223552 -> 更新只要推送状态
2024-08-23 11:08:10,184 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223552 -> 没有查询到对应的数据
2024-08-23 11:08:44,453 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:08:44,453 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:09:44,454 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:09:44,454 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:10:12,204 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408238997","invoiceDetails1":[{"InvoiceNo":"24112000000112350910","InvoiceType":"","Amount":"2016.86","Invoiceattachment":{"id":"62a364ad-8ea5-45f1-a9a3-e81251769905","name":"172438091565425885.jpg","fileSize":248616},"AmountexclVAT":"1784.83","invoiceVATamount":"0","InvoiceId":"1826812096786972672","imageId":"1826812083470041088","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"2016.86","invoicedata":"2024-08-23","_id":"1826812267739222016","__ctxidx":0,"Data":"2024-08-23","field_13":"202408康雷2024年8月交通费"}]}
2024-08-23 11:10:12,209 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826812083470041088","invoiceId":"1826812096786972672"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408238997","billCodeType":"expensesBill","createTime":"2024-08-23T11:10:12.209564+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"132760","userName":"北京英国学校（顺义校区）"}}
2024-08-23 11:10:12,671 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1826812083470041088","message":"成功"}],"failed":[]}}
2024-08-23 11:10:12,671 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1826812083470041088",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-23 11:10:12,671 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-23 11:10:13,284 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 11:10:13,284 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.0884955752212","amountWithoutTax":"1909.59","itemSpec":"92#","quantity":"269.39326","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":"248.25","amountWithTax":"2157.84"},{"unitPrice":"","amountWithoutTax":"-124.76","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":"-16.22","amountWithTax":"-140.98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724380915850","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826812083470041088","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/2024/08/23/172438091565425885.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1784.83","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202408238997","balanceAmount":"2016.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826812096786972672","isChange":"0","billCodes":"ER202408238997","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":"24112000000112350910","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":"24112000000112350910","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240823","checkerName":"","taxAmount":"232.03","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵月","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438091565425885.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":"2016.86","scanUserName":"北京英国学校（顺义校区）","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":"132760","billCodeType":"expensesBill","billCode":"ER202408238997","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724382615745}
2024-08-23 11:10:13,284 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408238997, status is0, not need to process.
2024-08-23 11:10:44,455 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:10:44,455 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:10:48,472 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:10:48,472 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231791","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24332000000281420178","RedNotification":"33010624081005710922"}
2024-08-23 11:11:44,459 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:11:45,258 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-31726.740000,"amountWithoutTax":-29930.890000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24332000000281420178","priceMethod":1,"purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankAccount":"33050167634200000334","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserName":"南华基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":"33010624081005710922","salesbillNo":"IR2408231791-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":-1795.850000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-31726.740000,"amountWithoutTax":-29930.890000,"goodsTaxNo":"3070401000000000000","itemCode":"1143088704835837952","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-1795.850000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:11:45,476 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:11:46,004 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:11:46,004 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:11:47,208 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:11:47,208 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231791-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:11:49,890 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:11:49,890 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143088704764534784,"preInvoiceId":1143088543443206144,"batchNo":1143088541102858240,"outBatchNo":1143088541102858240,"salesbillId":"1143088535390216194","salesbillNo":"IB2408209660-2","invoiceCode":"","invoiceNo":"24332000000281420178","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserBankAccount":"33050167634200000334","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240820","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":31726.740000,"amountWithoutTax":29930.890000,"taxAmount":1795.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724139984799,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jBkUEfBR","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724139984772,"createUserId":"0","updateTime":1724139994087,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724139984799,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/s2wBX8eZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fTE77oQR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000281420178","xmlUrl":"https://s.xforceplus.com/FJt9d99m","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000281420178_2024082015462274H3HDEA"},"invoiceDetails":[{"id":1143088704835837952,"invoiceId":1143088704764534784,"preInvoiceId":1143088543443206144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143088543443206145,"invoiceCode":"","invoiceNo":"24332000000281420178","salesListNo":"","cargoCode":"1825801329254604801","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29930.890000,"taxAmount":1795.850000,"amountWithTax":31726.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724139984794,"updateTime":1724381391751,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408209660-2","salesbillId":1143088535390216194,"amountWithTax":31726.74,"alreadyAmountWithTax":31726.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143088536212299777,"salesbillItemNo":"1","amountWithTax":31726.74,"alreayAmountWithTax":31726.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29930.890000,"taxAmount":1795.850000,"amountWithTax":31726.740000,"preInvoiceItemId":1143088543443206145,"salesbillItemId":1143088536212299777,"salesbillItemNo":"1","salesbillNo":"IB2408209660-2","invoiceItemId":1143088704835837952}]}
2024-08-23 11:11:50,200 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:11:50,200 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144106774933291008,"preInvoiceId":1144106770042781696,"batchNo":1144106767606026240,"outBatchNo":1144106767606026240,"salesbillId":"1144106761620754434","salesbillNo":"IR2408231791-2","invoiceCode":"","invoiceNo":"24332000000285716029","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserBankAccount":"33050167634200000334","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281420178 红字发票信息确认单编号：33010624081005710922","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-31726.740000,"amountWithoutTax":-29930.890000,"taxAmount":-1795.850000,"taxRate":"0.060","originInvoiceNo":"24332000000281420178","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382711612,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005710922","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yCrjBDqx","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281420178 红字发票信息确认单编号：33010624081005710922","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724382711612,"createUserId":"0","updateTime":1724382711711,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382711711,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0H5XsBty","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VETyE7En","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285716029","xmlUrl":"https://s.xforceplus.com/48kyshcx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285716029_2024082310494674H3H2AA4"},"invoiceDetails":[{"id":1144106775252058112,"invoiceId":1144106774933291008,"preInvoiceId":1144106770042781696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144106770042781697,"invoiceCode":"","invoiceNo":"24332000000285716029","salesListNo":"","cargoCode":"1143088704835837952","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-29930.890000,"taxAmount":-1795.850000,"amountWithTax":-31726.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724382711696,"updateTime":1724382711724,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231791-2","salesbillId":1144106761620754434,"amountWithTax":-31726.74,"alreadyAmountWithTax":-31726.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144106761960493057,"salesbillItemNo":"1","amountWithTax":-31726.74,"alreayAmountWithTax":-31726.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-29930.890000,"taxAmount":-1795.850000,"amountWithTax":-31726.740000,"preInvoiceItemId":1144106770042781697,"salesbillItemId":1144106761960493057,"salesbillItemNo":"1","salesbillNo":"IR2408231791-2","invoiceItemId":1144106775252058112}]}
2024-08-23 11:11:51,263 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yCrjBDqx
2024-08-23 11:11:51,263 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yCrjBDqx
2024-08-23 11:12:01,358 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yCrjBDqx
2024-08-23 11:12:02,597 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231791 -> 更新只要推送状态
2024-08-23 11:12:02,781 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231791 -> 推送状态为否
2024-08-23 11:12:46,022 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:12:46,022 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:13:46,034 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:13:46,034 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:13:49,060 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:13:49,060 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144105817197576192,"preInvoiceId":1144075912669888512,"batchNo":1144075910308630528,"outBatchNo":1144075910308630528,"salesbillId":"1144075904478547970","salesbillNo":"ICC2408223552-1","invoiceCode":"","invoiceNo":"24332000000285794777","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州茂力半导体技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301007853310957","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382483345,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xJ0TZD4J","receiveUserEmail":"1055696970@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724382483272,"createUserId":"0","updateTime":1724382489679,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382483345,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ciUOyjbE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nQOyFoFQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285794777","xmlUrl":"https://s.xforceplus.com/oSd6jDWn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285794777_2024082311075800H3HF59E"},"invoiceDetails":[{"id":1144105817453428736,"invoiceId":1144105817197576192,"preInvoiceId":1144075912669888512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075912669888513,"invoiceCode":"","invoiceNo":"24332000000285794777","salesListNo":"","cargoCode":"1826788627551096832","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1415.094339622640000","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724382483339,"updateTime":1724382483356,"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":"ICC2408223552-1","salesbillId":1144075904478547970,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075904822480897,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1144075912669888513,"salesbillItemId":1144075904822480897,"salesbillItemNo":"1","salesbillNo":"ICC2408223552-1","invoiceItemId":1144105817453428736}]}
2024-08-23 11:13:50,092 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xJ0TZD4J
2024-08-23 11:13:50,092 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xJ0TZD4J
2024-08-23 11:13:50,556 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xJ0TZD4J
2024-08-23 11:13:50,988 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223552 -> 更新只要推送状态
2024-08-23 11:13:51,184 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223552 -> 没有查询到对应的数据
2024-08-23 11:14:03,804 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:14:03,804 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143088630571491328,"preInvoiceId":1143088544516956160,"batchNo":1143088541639778304,"outBatchNo":1143088541639778304,"salesbillId":"1143088538993172482","salesbillNo":"IB2408209660-3","invoiceCode":"","invoiceNo":"24332000000281420013","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170124068","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240820","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":60143.170000,"amountWithoutTax":56738.840000,"taxAmount":3404.330000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724139967119,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UOcRidVl","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724139967080,"createUserId":"0","updateTime":1724139993876,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724139967119,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/m5L2v5MA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CA8te9EF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000281420013","xmlUrl":"https://s.xforceplus.com/93Qs4Ttv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000281420013_2024082015460417H3H18C4"},"invoiceDetails":[{"id":1143088630672154624,"invoiceId":1143088630571491328,"preInvoiceId":1143088544516956160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143088544516956161,"invoiceCode":"","invoiceNo":"24332000000281420013","salesListNo":"","cargoCode":"1825801329254604802","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":56738.840000,"taxAmount":3404.330000,"amountWithTax":60143.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724139967112,"updateTime":1724382843700,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408209660-3","salesbillId":1143088538993172482,"amountWithTax":60143.17,"alreadyAmountWithTax":60143.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143088539307745281,"salesbillItemNo":"1","amountWithTax":60143.17,"alreayAmountWithTax":60143.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56738.840000,"taxAmount":3404.330000,"amountWithTax":60143.170000,"preInvoiceItemId":1143088544516956161,"salesbillItemId":1143088539307745281,"salesbillItemNo":"1","salesbillNo":"IB2408209660-3","invoiceItemId":1143088630672154624}]}
2024-08-23 11:14:08,119 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:14:08,119 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231792","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24332000000281420013","RedNotification":"33010624081005511369"}
2024-08-23 11:14:15,807 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:14:15,807 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144107338664574976,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24332000000285806543","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170124068","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281420013 红字发票信息确认单编号：33010624081005511369","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-60143.170000,"amountWithoutTax":-56738.840000,"taxAmount":-3404.330000,"taxRate":"0.060","originInvoiceNo":"24332000000281420013","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382846024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005511369","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zO2mXnP7","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281420013 红字发票信息确认单编号：33010624081005511369","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724382846024,"createUserId":"0","updateTime":1724382858114,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382846033,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vdTejSCP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/T7SQ1dQY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285806543","xmlUrl":"https://s.xforceplus.com/nlyKK9rV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285806543_2024082311135817H3H56C3"},"invoiceDetails":[{"id":1144107338664574977,"invoiceId":1144107338664574976,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24332000000285806543","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-56738.840000,"taxAmount":-3404.330000,"amountWithTax":-60143.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724382846024,"updateTime":1724382846052,"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":[]}
2024-08-23 11:14:15,807 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 11:14:46,041 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:14:46,234 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:14:46,234 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143088668781613056,"preInvoiceId":1143088547683647488,"batchNo":1143088545527848960,"outBatchNo":1143088545527848960,"salesbillId":"1143088542629584898","salesbillNo":"IB2408209660-4","invoiceCode":"","invoiceNo":"24332000000281420096","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170133216","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240820","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":5404.840000,"amountWithoutTax":5098.910000,"taxAmount":305.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724139976228,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BE28g7Hu","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724139976190,"createUserId":"0","updateTime":1724139982931,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724139976228,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vNr2RnE8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JaXhC513","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000281420096","xmlUrl":"https://s.xforceplus.com/8oqZ0YOR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000281420096_2024082015461384H3HABFB"},"invoiceDetails":[{"id":1143088668878082048,"invoiceId":1143088668781613056,"preInvoiceId":1143088547683647488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143088547683647489,"invoiceCode":"","invoiceNo":"24332000000281420096","salesListNo":"","cargoCode":"1825801329254604803","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5098.910000,"taxAmount":305.930000,"amountWithTax":5404.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724139976221,"updateTime":1724382885853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408209660-4","salesbillId":1143088542629584898,"amountWithTax":5404.84,"alreadyAmountWithTax":5404.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143088542935769089,"salesbillItemNo":"1","amountWithTax":5404.84,"alreayAmountWithTax":5404.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5098.910000,"taxAmount":305.930000,"amountWithTax":5404.840000,"preInvoiceItemId":1143088547683647489,"salesbillItemId":1143088542935769089,"salesbillItemNo":"1","salesbillNo":"IB2408209660-4","invoiceItemId":1143088668878082048}]}
2024-08-23 11:14:46,764 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-60143.170000,"amountWithoutTax":-56738.840000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24332000000281420013","priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankAccount":"331066130018170124068","purchaserBankName":"交通银行杭州西湖支行","purchaserName":"浙江南华资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":"33010624081005511369","salesbillNo":"IR2408231792-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3404.330000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-60143.170000,"amountWithoutTax":-56738.840000,"goodsTaxNo":"3070401000000000000","itemCode":"1143088630672154624","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-3404.330000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:14:47,001 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:14:47,506 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:14:47,506 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:14:48,785 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:14:48,785 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231792-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:14:49,531 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:14:49,531 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231793","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24332000000281420096","RedNotification":"33010624081005111118"}
2024-08-23 11:14:51,249 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:14:51,249 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143088630571491328,"preInvoiceId":1143088544516956160,"batchNo":1143088541639778304,"outBatchNo":1143088541639778304,"salesbillId":"1143088538993172482","salesbillNo":"IB2408209660-3","invoiceCode":"","invoiceNo":"24332000000281420013","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170124068","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240820","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":60143.170000,"amountWithoutTax":56738.840000,"taxAmount":3404.330000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724139967119,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UOcRidVl","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724139967080,"createUserId":"0","updateTime":1724139993876,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724139967119,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/m5L2v5MA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CA8te9EF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000281420013","xmlUrl":"https://s.xforceplus.com/93Qs4Ttv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000281420013_2024082015460417H3H18C4"},"invoiceDetails":[{"id":1143088630672154624,"invoiceId":1143088630571491328,"preInvoiceId":1143088544516956160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143088544516956161,"invoiceCode":"","invoiceNo":"24332000000281420013","salesListNo":"","cargoCode":"1825801329254604802","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":56738.840000,"taxAmount":3404.330000,"amountWithTax":60143.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724139967112,"updateTime":1724382843700,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408209660-3","salesbillId":1143088538993172482,"amountWithTax":60143.17,"alreadyAmountWithTax":60143.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143088539307745281,"salesbillItemNo":"1","amountWithTax":60143.17,"alreayAmountWithTax":60143.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56738.840000,"taxAmount":3404.330000,"amountWithTax":60143.170000,"preInvoiceItemId":1143088544516956161,"salesbillItemId":1143088539307745281,"salesbillItemNo":"1","salesbillNo":"IB2408209660-3","invoiceItemId":1143088630672154624}]}
2024-08-23 11:14:51,553 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:14:51,553 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144107536035856384,"preInvoiceId":1144107530755309568,"batchNo":1144107528339456000,"outBatchNo":1144107528339456000,"salesbillId":"1144107523000107010","salesbillNo":"IR2408231792-3","invoiceCode":"","invoiceNo":"24332000000285806543","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170124068","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281420013 红字发票信息确认单编号：33010624081005511369","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-60143.170000,"amountWithoutTax":-56738.840000,"taxAmount":-3404.330000,"taxRate":"0.060","originInvoiceNo":"24332000000281420013","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382893075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005511369","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zO2mXnP7","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281420013 红字发票信息确认单编号：33010624081005511369","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724382893075,"createUserId":"0","updateTime":1724382893163,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382893163,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vdTejSCP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/T7SQ1dQY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285806543","xmlUrl":"https://s.xforceplus.com/nlyKK9rV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285806543_2024082311135817H3H56C3"},"invoiceDetails":[{"id":1144107536325263360,"invoiceId":1144107536035856384,"preInvoiceId":1144107530755309568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144107530755309569,"invoiceCode":"","invoiceNo":"24332000000285806543","salesListNo":"","cargoCode":"1143088630672154624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-56738.840000,"taxAmount":-3404.330000,"amountWithTax":-60143.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724382893150,"updateTime":1724382893173,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231792-3","salesbillId":1144107523000107010,"amountWithTax":-60143.17,"alreadyAmountWithTax":-60143.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144107523318874113,"salesbillItemNo":"1","amountWithTax":-60143.17,"alreayAmountWithTax":-60143.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-56738.840000,"taxAmount":-3404.330000,"amountWithTax":-60143.170000,"preInvoiceItemId":1144107530755309569,"salesbillItemId":1144107523318874113,"salesbillItemNo":"1","salesbillNo":"IR2408231792-3","invoiceItemId":1144107536325263360}]}
2024-08-23 11:14:52,641 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zO2mXnP7
2024-08-23 11:14:52,641 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zO2mXnP7
2024-08-23 11:14:53,106 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zO2mXnP7
2024-08-23 11:14:54,337 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231792 -> 更新只要推送状态
2024-08-23 11:14:54,529 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231792 -> 推送状态为否
2024-08-23 11:15:01,807 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:15:01,807 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144107516448460800,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24332000000285798051","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170133216","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281420096 红字发票信息确认单编号：33010624081005111118","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-5404.840000,"amountWithoutTax":-5098.910000,"taxAmount":-305.930000,"taxRate":"0.060","originInvoiceNo":"24332000000281420096","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382888411,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005111118","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3l9g8sFV","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281420096 红字发票信息确认单编号：33010624081005111118","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724382888411,"createUserId":"0","updateTime":1724382904184,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382888422,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iGSgJzQy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/390cafgX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285798051","xmlUrl":"https://s.xforceplus.com/diIz0wiQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285798051_2024082311144084H3H8F15"},"invoiceDetails":[{"id":1144107516448460801,"invoiceId":1144107516448460800,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24332000000285798051","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-5098.910000,"taxAmount":-305.930000,"amountWithTax":-5404.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724382888411,"updateTime":1724382888444,"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":[]}
2024-08-23 11:15:01,807 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 11:15:26,763 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:15:26,763 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408233555","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-08-23 11:15:47,513 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-23 11:15:48,349 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-5404.840000,"amountWithoutTax":-5098.910000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24332000000281420096","priceMethod":1,"purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankAccount":"331066130018170133216","purchaserBankName":"交通银行杭州西湖支行","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"911101027861842856","purchaserTel":"","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","redNotification":"33010624081005111118","salesbillNo":"IR2408231793-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":-305.930000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-5404.840000,"amountWithoutTax":-5098.910000,"goodsTaxNo":"3070401000000000000","itemCode":"1143088668878082048","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-305.930000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:15:48,786 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:15:49,255 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-23 11:15:49,255 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:15:49,658 [57] 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":2410.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"Yan2.LUO@sodexo.com","redNotification":null,"salesbillNo":"ICC2408233555-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2410.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826820529444102144","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}]}]}
2024-08-23 11:15:49,848 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:15:50,314 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:15:50,314 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:15:50,497 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:15:50,497 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231793-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:15:51,701 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:15:51,701 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408233555-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:15:53,844 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:15:53,844 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1143088668781613056,"preInvoiceId":1143088547683647488,"batchNo":1143088545527848960,"outBatchNo":1143088545527848960,"salesbillId":"1143088542629584898","salesbillNo":"IB2408209660-4","invoiceCode":"","invoiceNo":"24332000000281420096","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170133216","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240820","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":5404.840000,"amountWithoutTax":5098.910000,"taxAmount":305.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724139976228,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BE28g7Hu","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724139976190,"createUserId":"0","updateTime":1724139982931,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724139976228,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vNr2RnE8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JaXhC513","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000281420096","xmlUrl":"https://s.xforceplus.com/8oqZ0YOR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000281420096_2024082015461384H3HABFB"},"invoiceDetails":[{"id":1143088668878082048,"invoiceId":1143088668781613056,"preInvoiceId":1143088547683647488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143088547683647489,"invoiceCode":"","invoiceNo":"24332000000281420096","salesListNo":"","cargoCode":"1825801329254604803","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5098.910000,"taxAmount":305.930000,"amountWithTax":5404.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724139976221,"updateTime":1724382885853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408209660-4","salesbillId":1143088542629584898,"amountWithTax":5404.84,"alreadyAmountWithTax":5404.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143088542935769089,"salesbillItemNo":"1","amountWithTax":5404.84,"alreayAmountWithTax":5404.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5098.910000,"taxAmount":305.930000,"amountWithTax":5404.840000,"preInvoiceItemId":1143088547683647489,"salesbillItemId":1143088542935769089,"salesbillItemNo":"1","salesbillNo":"IB2408209660-4","invoiceItemId":1143088668878082048}]}
2024-08-23 11:15:54,029 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:15:54,029 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144107798502821888,"preInvoiceId":1144107790290370560,"batchNo":1144107787870408704,"outBatchNo":1144107787870408704,"salesbillId":"1144107782073880578","salesbillNo":"IR2408231793-4","invoiceCode":"","invoiceNo":"24332000000285798051","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170133216","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281420096 红字发票信息确认单编号：33010624081005111118","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-5404.840000,"amountWithoutTax":-5098.910000,"taxAmount":-305.930000,"taxRate":"0.060","originInvoiceNo":"24332000000281420096","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382955651,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005111118","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3l9g8sFV","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281420096 红字发票信息确认单编号：33010624081005111118","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724382955651,"createUserId":"0","updateTime":1724382955701,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382955701,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iGSgJzQy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/390cafgX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285798051","xmlUrl":"https://s.xforceplus.com/diIz0wiQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285798051_2024082311144084H3H8F15"},"invoiceDetails":[{"id":1144107798624456704,"invoiceId":1144107798502821888,"preInvoiceId":1144107790290370560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144107790290370561,"invoiceCode":"","invoiceNo":"24332000000285798051","salesListNo":"","cargoCode":"1143088668878082048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-5098.910000,"taxAmount":-305.930000,"amountWithTax":-5404.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724382955687,"updateTime":1724382955713,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231793-4","salesbillId":1144107782073880578,"amountWithTax":-5404.84,"alreadyAmountWithTax":-5404.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144107782354898945,"salesbillItemNo":"1","amountWithTax":-5404.84,"alreayAmountWithTax":-5404.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-5098.910000,"taxAmount":-305.930000,"amountWithTax":-5404.840000,"preInvoiceItemId":1144107790290370561,"salesbillItemId":1144107782354898945,"salesbillItemNo":"1","salesbillNo":"IR2408231793-4","invoiceItemId":1144107798624456704}]}
2024-08-23 11:15:55,216 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3l9g8sFV
2024-08-23 11:15:55,216 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3l9g8sFV
2024-08-23 11:15:55,675 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3l9g8sFV
2024-08-23 11:15:56,888 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231793 -> 更新只要推送状态
2024-08-23 11:15:57,067 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231793 -> 推送状态为否
2024-08-23 11:16:21,716 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:16:21,716 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144107845491605504,"preInvoiceId":1144107795520671744,"batchNo":1144107792953970688,"outBatchNo":1144107792953970688,"salesbillId":"1144107786607988738","salesbillNo":"ICC2408233555-1","invoiceCode":"","invoiceNo":"24442000000381676944","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":2410.000000,"amountWithoutTax":2273.580000,"taxAmount":136.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382966945,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OGtYDdj1","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724382966853,"createUserId":"0","updateTime":1724382983892,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382966945,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1F6ZC1k9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4i9Mgwxw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381676944","xmlUrl":"https://s.xforceplus.com/2RO3bGHo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381676944_2024082311160400395D4A4"},"invoiceDetails":[{"id":1144107845810372608,"invoiceId":1144107845491605504,"preInvoiceId":1144107795520671744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144107795520671745,"invoiceCode":"","invoiceNo":"24442000000381676944","salesListNo":"","cargoCode":"1826820529444102144","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2273.580000,"taxAmount":136.420000,"amountWithTax":2410.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724382966937,"updateTime":1724382966959,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408233555-1","salesbillId":1144107786607988738,"amountWithTax":2410.00,"alreadyAmountWithTax":2410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144107786939338753,"salesbillItemNo":"1","amountWithTax":2410.00,"alreayAmountWithTax":2410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2273.580000,"taxAmount":136.420000,"amountWithTax":2410.000000,"preInvoiceItemId":1144107795520671745,"salesbillItemId":1144107786939338753,"salesbillItemNo":"1","salesbillNo":"ICC2408233555-1","invoiceItemId":1144107845810372608}]}
2024-08-23 11:16:22,830 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OGtYDdj1
2024-08-23 11:16:22,830 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OGtYDdj1
2024-08-23 11:16:23,258 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OGtYDdj1
2024-08-23 11:16:23,953 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233555 -> 更新只要推送状态
2024-08-23 11:16:24,142 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233555 -> 没有查询到对应的数据
2024-08-23 11:16:36,692 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:16:36,692 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144102194006708224,"preInvoiceId":1144075916700532736,"batchNo":1144075914515451904,"outBatchNo":1144075914515451904,"salesbillId":"1144075909067051010","salesbillNo":"ICC2408223551-1","invoiceCode":"","invoiceNo":"24332000000285750227","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州茂力半导体技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301007853310957","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724381619513,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J9NYIfqo","receiveUserEmail":"1055696970@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724381619435,"createUserId":"0","updateTime":1724381626439,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724381619513,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/H1yiMLig","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IMVP0iwd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285750227","xmlUrl":"https://s.xforceplus.com/8mQNKtK9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285750227_2024082310533500H3H7B2"},"invoiceDetails":[{"id":1144102194283532288,"invoiceId":1144102194006708224,"preInvoiceId":1144075916700532736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075916700532737,"invoiceCode":"","invoiceNo":"24332000000285750227","salesListNo":"","cargoCode":"1826788629677613056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1415.094339622640000","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724381619508,"updateTime":1724381619524,"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":"ICC2408223551-1","salesbillId":1144075909067051010,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075909419372545,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1144075916700532737,"salesbillItemId":1144075909419372545,"salesbillItemNo":"1","salesbillNo":"ICC2408223551-1","invoiceItemId":1144102194283532288}]}
2024-08-23 11:16:37,576 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/J9NYIfqo
2024-08-23 11:16:37,576 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/J9NYIfqo
2024-08-23 11:16:38,023 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/J9NYIfqo
2024-08-23 11:16:38,432 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223551 -> 更新只要推送状态
2024-08-23 11:16:38,619 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223551 -> 没有查询到对应的数据
2024-08-23 11:16:50,333 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:16:50,333 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:17:16,115 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:17:16,115 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144106774933291008,"preInvoiceId":1144106770042781696,"batchNo":1144106767606026240,"outBatchNo":1144106767606026240,"salesbillId":"1144106761620754434","salesbillNo":"IR2408231791-2","invoiceCode":"","invoiceNo":"24332000000285716029","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserBankAccount":"33050167634200000334","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281420178 红字发票信息确认单编号：33010624081005710922","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-31726.740000,"amountWithoutTax":-29930.890000,"taxAmount":-1795.850000,"taxRate":"0.060","originInvoiceNo":"24332000000281420178","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382711612,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005710922","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yCrjBDqx","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281420178 红字发票信息确认单编号：33010624081005710922","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724382711612,"createUserId":"0","updateTime":1724382711711,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382711711,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0H5XsBty","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VETyE7En","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285716029","xmlUrl":"https://s.xforceplus.com/48kyshcx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285716029_2024082310494674H3H2AA4"},"invoiceDetails":[{"id":1144106775252058112,"invoiceId":1144106774933291008,"preInvoiceId":1144106770042781696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144106770042781697,"invoiceCode":"","invoiceNo":"24332000000285716029","salesListNo":"","cargoCode":"1143088704835837952","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-29930.890000,"taxAmount":-1795.850000,"amountWithTax":-31726.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724382711696,"updateTime":1724382711724,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231791-2","salesbillId":1144106761620754434,"amountWithTax":-31726.74,"alreadyAmountWithTax":-31726.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144106761960493057,"salesbillItemNo":"1","amountWithTax":-31726.74,"alreayAmountWithTax":-31726.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-29930.890000,"taxAmount":-1795.850000,"amountWithTax":-31726.740000,"preInvoiceItemId":1144106770042781697,"salesbillItemId":1144106761960493057,"salesbillItemNo":"1","salesbillNo":"IR2408231791-2","invoiceItemId":1144106775252058112}]}
2024-08-23 11:17:17,131 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yCrjBDqx
2024-08-23 11:17:17,131 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yCrjBDqx
2024-08-23 11:17:17,603 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yCrjBDqx
2024-08-23 11:17:18,628 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231791 -> 更新只要推送状态
2024-08-23 11:17:18,840 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231791 -> 推送状态为否
2024-08-23 11:17:50,337 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:17:50,337 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:18:50,351 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:18:50,351 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:19:29,331 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:19:29,331 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239748","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661832832975"}
2024-08-23 11:19:50,366 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:19:50,738 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":19516.86,"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西安雁塔商场","purchaserNo":null,"purchaserTaxNo":"916101137428482111","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239748-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19516.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826821546336329728","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}]}]}
2024-08-23 11:19:51,286 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:19:51,768 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":48141.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"西安市雁塔区长延堡长安南路86号1-1","purchaserBankAccount":"3700021609200158734","purchaserBankName":"工行西安小寨支行","purchaserName":"上海麦德龙商贸有限公司西安雁塔分公司","purchaserNo":null,"purchaserTaxNo":"91610113MACQN67B90","purchaserTel":"029-85258888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239748-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48141.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826821546336329729","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}]}]}
2024-08-23 11:19:52,116 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:19:52,597 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:19:52,597 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:19:53,195 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:19:53,195 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239748-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:19:53,841 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:19:53,841 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239748-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:20:12,785 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:20:12,785 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144107536035856384,"preInvoiceId":1144107530755309568,"batchNo":1144107528339456000,"outBatchNo":1144107528339456000,"salesbillId":"1144107523000107010","salesbillNo":"IR2408231792-3","invoiceCode":"","invoiceNo":"24332000000285806543","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170124068","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281420013 红字发票信息确认单编号：33010624081005511369","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-60143.170000,"amountWithoutTax":-56738.840000,"taxAmount":-3404.330000,"taxRate":"0.060","originInvoiceNo":"24332000000281420013","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382893075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005511369","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zO2mXnP7","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281420013 红字发票信息确认单编号：33010624081005511369","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724382893075,"createUserId":"0","updateTime":1724382893163,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382893163,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vdTejSCP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/T7SQ1dQY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285806543","xmlUrl":"https://s.xforceplus.com/nlyKK9rV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285806543_2024082311135817H3H56C3"},"invoiceDetails":[{"id":1144107536325263360,"invoiceId":1144107536035856384,"preInvoiceId":1144107530755309568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144107530755309569,"invoiceCode":"","invoiceNo":"24332000000285806543","salesListNo":"","cargoCode":"1143088630672154624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-56738.840000,"taxAmount":-3404.330000,"amountWithTax":-60143.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724382893150,"updateTime":1724382893173,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231792-3","salesbillId":1144107523000107010,"amountWithTax":-60143.17,"alreadyAmountWithTax":-60143.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144107523318874113,"salesbillItemNo":"1","amountWithTax":-60143.17,"alreayAmountWithTax":-60143.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-56738.840000,"taxAmount":-3404.330000,"amountWithTax":-60143.170000,"preInvoiceItemId":1144107530755309569,"salesbillItemId":1144107523318874113,"salesbillItemNo":"1","salesbillNo":"IR2408231792-3","invoiceItemId":1144107536325263360}]}
2024-08-23 11:20:13,729 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zO2mXnP7
2024-08-23 11:20:13,729 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zO2mXnP7
2024-08-23 11:20:14,196 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zO2mXnP7
2024-08-23 11:20:15,395 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231792 -> 更新只要推送状态
2024-08-23 11:20:15,568 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231792 -> 推送状态为否
2024-08-23 11:20:31,922 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:20:31,922 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239749","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661832832975"}
2024-08-23 11:20:52,613 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:20:53,016 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":46499.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"西安市浐灞生态区北辰大道958号120室","purchaserBankAccount":"103308424331","purchaserBankName":"中国银行股份有限公司西安东新街支行","purchaserName":"上海麦德龙商贸有限公司西安浐灞分公司","purchaserNo":null,"purchaserTaxNo":"91610136MAB0YL4M56","purchaserTel":"029-65698888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239749-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46499.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826821809247887360","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}]}]}
2024-08-23 11:20:53,281 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:20:53,764 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":21288.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239749-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21288.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826821809247887361","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}]}]}
2024-08-23 11:20:53,964 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:20:54,449 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:20:54,449 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:20:54,907 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:20:54,907 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239749-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:20:55,109 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:20:55,109 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239749-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:21:16,683 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:21:16,683 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144107798502821888,"preInvoiceId":1144107790290370560,"batchNo":1144107787870408704,"outBatchNo":1144107787870408704,"salesbillId":"1144107782073880578","salesbillNo":"IR2408231793-4","invoiceCode":"","invoiceNo":"24332000000285798051","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170133216","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281420096 红字发票信息确认单编号：33010624081005111118","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-5404.840000,"amountWithoutTax":-5098.910000,"taxAmount":-305.930000,"taxRate":"0.060","originInvoiceNo":"24332000000281420096","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382955651,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005111118","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3l9g8sFV","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281420096 红字发票信息确认单编号：33010624081005111118","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724382955651,"createUserId":"0","updateTime":1724382955701,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382955701,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iGSgJzQy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/390cafgX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285798051","xmlUrl":"https://s.xforceplus.com/diIz0wiQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285798051_2024082311144084H3H8F15"},"invoiceDetails":[{"id":1144107798624456704,"invoiceId":1144107798502821888,"preInvoiceId":1144107790290370560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144107790290370561,"invoiceCode":"","invoiceNo":"24332000000285798051","salesListNo":"","cargoCode":"1143088668878082048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-5098.910000,"taxAmount":-305.930000,"amountWithTax":-5404.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724382955687,"updateTime":1724382955713,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231793-4","salesbillId":1144107782073880578,"amountWithTax":-5404.84,"alreadyAmountWithTax":-5404.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144107782354898945,"salesbillItemNo":"1","amountWithTax":-5404.84,"alreayAmountWithTax":-5404.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-5098.910000,"taxAmount":-305.930000,"amountWithTax":-5404.840000,"preInvoiceItemId":1144107790290370561,"salesbillItemId":1144107782354898945,"salesbillItemNo":"1","salesbillNo":"IR2408231793-4","invoiceItemId":1144107798624456704}]}
2024-08-23 11:21:17,638 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3l9g8sFV
2024-08-23 11:21:17,638 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3l9g8sFV
2024-08-23 11:21:21,590 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3l9g8sFV
2024-08-23 11:21:22,548 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231793 -> 更新只要推送状态
2024-08-23 11:21:22,715 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231793 -> 推送状态为否
2024-08-23 11:21:54,464 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:21:54,464 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:22:31,692 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:22:31,692 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144107845491605504,"preInvoiceId":1144107795520671744,"batchNo":1144107792953970688,"outBatchNo":1144107792953970688,"salesbillId":"1144107786607988738","salesbillNo":"ICC2408233555-1","invoiceCode":"","invoiceNo":"24442000000381676944","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":2410.000000,"amountWithoutTax":2273.580000,"taxAmount":136.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382966945,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OGtYDdj1","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724382966853,"createUserId":"0","updateTime":1724382983892,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382966945,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1F6ZC1k9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4i9Mgwxw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381676944","xmlUrl":"https://s.xforceplus.com/2RO3bGHo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381676944_2024082311160400395D4A4"},"invoiceDetails":[{"id":1144107845810372608,"invoiceId":1144107845491605504,"preInvoiceId":1144107795520671744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144107795520671745,"invoiceCode":"","invoiceNo":"24442000000381676944","salesListNo":"","cargoCode":"1826820529444102144","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2273.580000,"taxAmount":136.420000,"amountWithTax":2410.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724382966937,"updateTime":1724382966959,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408233555-1","salesbillId":1144107786607988738,"amountWithTax":2410.00,"alreadyAmountWithTax":2410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144107786939338753,"salesbillItemNo":"1","amountWithTax":2410.00,"alreayAmountWithTax":2410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2273.580000,"taxAmount":136.420000,"amountWithTax":2410.000000,"preInvoiceItemId":1144107795520671745,"salesbillItemId":1144107786939338753,"salesbillItemNo":"1","salesbillNo":"ICC2408233555-1","invoiceItemId":1144107845810372608}]}
2024-08-23 11:22:32,673 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OGtYDdj1
2024-08-23 11:22:32,673 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OGtYDdj1
2024-08-23 11:22:34,807 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OGtYDdj1
2024-08-23 11:22:35,231 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233555 -> 更新只要推送状态
2024-08-23 11:22:35,441 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233555 -> 没有查询到对应的数据
2024-08-23 11:22:54,476 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:22:54,476 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:23:41,605 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:23:41,605 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239750","BusinessBillType":"AR","CompanyCode":"CWX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661009495503"}
2024-08-23 11:23:54,481 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:23:54,844 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4115.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239750-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4115.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826822604571811840","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}]}]}
2024-08-23 11:23:55,218 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:23:55,682 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":76552.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"无锡市惠山区洛社镇洛城大道101号111室","purchaserBankAccount":"10652901040037491","purchaserBankName":"中国农业银行股份有限公司无锡洛社支行","purchaserName":"上海麦德龙商贸有限公司无锡惠山分公司","purchaserNo":null,"purchaserTaxNo":"91320206MA26U5UY2K","purchaserTel":"0510-81138900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239750-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":76552.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826822604571811841","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}]}]}
2024-08-23 11:23:55,870 [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":""}
2024-08-23 11:23:56,379 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:23:56,379 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:23:57,273 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:23:57,273 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239750-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:23:57,811 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:23:57,811 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239750-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:24:08,808 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-23 11:24:08,808 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2024,    "Amounts":[{"BudgetAccount":"52512007","Amount":110,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":40965,"YTDAvailableBudget":33192,"YTDBalance":33082,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"0c02480b-8d98-4c97-9651-cd689e8f6163","__ctxidx":0},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":26720,"YTDAvailableBudget":17261,"YTDBalance":17181,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"20efc6c8-2009-44f6-80d1-d0391c673f56","__ctxidx":1},{"BudgetAccount":"52512006","Amount":100,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-100,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"18075055-0172-4fd9-a870-a99ace1f48fb","__ctxidx":2}]}
2024-08-23 11:24:18,094 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:24:18,094 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239751","BusinessBillType":"AR","CompanyCode":"CWX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661009495503"}
2024-08-23 11:24:56,396 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:24:56,774 [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":4099.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239751-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4099.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826822757517103104","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}]}]}
2024-08-23 11:24:56,980 [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":""}
2024-08-23 11:24:57,461 [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":76244.16,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"无锡市惠山区洛社镇洛城大道101号111室","purchaserBankAccount":"10652901040037491","purchaserBankName":"中国农业银行股份有限公司无锡洛社支行","purchaserName":"上海麦德龙商贸有限公司无锡惠山分公司","purchaserNo":null,"purchaserTaxNo":"91320206MA26U5UY2K","purchaserTel":"0510-81138900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239751-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":76244.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826822757517103105","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}]}]}
2024-08-23 11:24:57,808 [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":""}
2024-08-23 11:24:58,272 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:24:58,272 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:24:58,614 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:24:58,614 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239751-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:24:59,270 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:24:59,286 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239751-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:25:06,560 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:25:06,560 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239752","BusinessBillType":"AR","CompanyCode":"CWX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661009495503"}
2024-08-23 11:25:33,190 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:25:33,190 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239753","BusinessBillType":"AR","CompanyCode":"CWX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661009495503"}
2024-08-23 11:25:44,086 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:25:44,086 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144110270793367552,"preInvoiceId":1143777260868816896,"batchNo":1143777257941151744,"outBatchNo":1143777257941151744,"salesbillId":"1143777255663644674","salesbillNo":"IB2408229700-2","invoiceCode":"032002100611","invoiceNo":"50790810","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":"20240823","checkCode":"15981203921128879933","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":46630.500000,"amountWithoutTax":43991.040000,"taxAmount":2639.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034<798-8<9958<>5686+2007083+>/3>4461+*-58>715+5-9523941<8<<-6**>//90+351/768-64765/83779998*70127-619<5<<-/>-01","cipherTextTwoCode":"01,10,032002100611,50790810,43991.04,20240823,15981203921128879933,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724383545274,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=","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":"sodexo@xforceplus.com","createTime":1724383545089,"createUserId":"0","updateTime":1724383545943,"updateUserName":"sodexo@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1724383545274,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/w1tgYLkS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144110271502204928,"invoiceId":1144110270793367552,"preInvoiceId":1143777260868816896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777260868816897,"invoiceCode":"032002100611","invoiceNo":"50790810","salesListNo":"","cargoCode":"1826489909845172225","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":43991.040000,"taxAmount":2639.460000,"amountWithTax":46630.500000,"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":1724383545267,"updateTime":1724383545287,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229700-2","salesbillId":1143777255663644674,"amountWithTax":46630.50,"alreadyAmountWithTax":46630.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777255718170625,"salesbillItemNo":"1","amountWithTax":46630.50,"alreayAmountWithTax":46630.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43991.040000,"taxAmount":2639.460000,"amountWithTax":46630.500000,"preInvoiceItemId":1143777260868816897,"salesbillItemId":1143777255718170625,"salesbillItemNo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2024-08-23 11:25:45,256 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=
2024-08-23 11:25:45,256 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=
2024-08-23 11:25:45,492 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=
2024-08-23 11:25:46,183 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 更新只要推送状态
2024-08-23 11:25:46,421 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 推送状态为否
2024-08-23 11:25:53,675 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:25:53,675 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144110311918551040,"preInvoiceId":1143777260298321920,"batchNo":1143777257827905536,"outBatchNo":1143777257827905536,"salesbillId":"1143777252794740738","salesbillNo":"IB2408229700-1","invoiceCode":"032002100611","invoiceNo":"50790811","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":"20240823","checkCode":"11581963432942279228","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":11074.740000,"amountWithoutTax":10447.870000,"taxAmount":626.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0334/8+/6/7*/9083<7/1658<32</46211->45-076-/6-35744<5-02/9606444*-3<<228/<5+471*770<3+</4828400127-6192<2449>/1-","cipherTextTwoCode":"01,10,032002100611,50790811,10447.87,20240823,11581963432942279228,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724383554929,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=","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":"sodexo@xforceplus.com","createTime":1724383554896,"createUserId":"0","updateTime":1724383555489,"updateUserName":"sodexo@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1724383554929,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mnmZFrnZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144110312002437120,"invoiceId":1144110311918551040,"preInvoiceId":1143777260298321920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777260298321921,"invoiceCode":"032002100611","invoiceNo":"50790811","salesListNo":"","cargoCode":"1826489909845172224","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10447.870000,"taxAmount":626.870000,"amountWithTax":11074.740000,"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":1724383554923,"updateTime":1724383554941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229700-1","salesbillId":1143777252794740738,"amountWithTax":11074.74,"alreadyAmountWithTax":11074.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777253193199617,"salesbillItemNo":"1","amountWithTax":11074.74,"alreayAmountWithTax":11074.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10447.870000,"taxAmount":626.870000,"amountWithTax":11074.740000,"preInvoiceItemId":1143777260298321921,"salesbillItemId":1143777253193199617,"salesbillItemNo":"1","salesbillNo":"IB2408229700-1","invoiceItemId":1144110312002437120}]}
2024-08-23 11:25:54,733 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=
2024-08-23 11:25:54,733 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=
2024-08-23 11:25:54,919 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=
2024-08-23 11:25:55,537 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 更新只要推送状态
2024-08-23 11:25:55,736 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 推送状态为否
2024-08-23 11:25:58,298 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-23 11:25:58,721 [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":22962.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239752-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22962.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826822961167343616","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}]}]}
2024-08-23 11:25:59,119 [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":""}
2024-08-23 11:25:59,612 [84] 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":82327.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"无锡市锡山区团结南路2号","purchaserBankAccount":"10650101040244781","purchaserBankName":"中国农业银行股份有限公司无锡锡山支行","purchaserName":"上海麦德龙商贸有限公司无锡锡山分公司","purchaserNo":null,"purchaserTaxNo":"91320205MA26M9EBXR","purchaserTel":"0510-88255883","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239752-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":82327.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826822961167343617","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}]}]}
2024-08-23 11:25:59,983 [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":""}
2024-08-23 11:26:00,473 [84] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-23 11:26:00,473 [84] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:26:00,879 [84] 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":23144.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239753-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23144.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826823072681299968","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}]}]}
2024-08-23 11:26:00,975 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:26:00,975 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239752-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:26:01,194 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:26:01,194 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239752-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:26:01,225 [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":""}
2024-08-23 11:26:01,700 [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":82982.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"无锡市锡山区团结南路2号","purchaserBankAccount":"10650101040244781","purchaserBankName":"中国农业银行股份有限公司无锡锡山支行","purchaserName":"上海麦德龙商贸有限公司无锡锡山分公司","purchaserNo":null,"purchaserTaxNo":"91320205MA26M9EBXR","purchaserTel":"0510-88255883","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239753-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":82982.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826823072681299969","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}]}]}
2024-08-23 11:26:02,163 [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":""}
2024-08-23 11:26:02,473 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:26:02,473 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239753-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:26:02,659 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:26:02,659 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:26:03,089 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:26:03,089 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239753-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:26:04,622 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:26:04,622 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144110351495970816,"preInvoiceId":1143776481806139392,"batchNo":1143776479314735104,"outBatchNo":1143776479314735104,"salesbillId":"1143776474109603842","salesbillNo":"IB2408229697-1","invoiceCode":"032002100611","invoiceNo":"50790812","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":"20240823","checkCode":"15022380120892646238","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":11173.100000,"amountWithoutTax":10540.660000,"taxAmount":632.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0353/-1-/6282-44</1+5519*13<+65833*76>893449+>>**0<->6611**8*+0+3<7<->*139+94-71/8>3>224-2*<-<0127-61950>>>5132<","cipherTextTwoCode":"01,10,032002100611,50790812,10540.66,20240823,15022380120892646238,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724383564370,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=","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":"sodexo@xforceplus.com","createTime":1724383564331,"createUserId":"0","updateTime":1724383564932,"updateUserName":"sodexo@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1724383564370,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OWuGwGQS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144110351592439808,"invoiceId":1144110351495970816,"preInvoiceId":1143776481806139392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776481806139393,"invoiceCode":"032002100611","invoiceNo":"50790812","salesListNo":"","cargoCode":"1826489307807354880","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10540.660000,"taxAmount":632.440000,"amountWithTax":11173.100000,"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":1724383564362,"updateTime":1724383564384,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229697-1","salesbillId":1143776474109603842,"amountWithTax":11173.10,"alreadyAmountWithTax":11173.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776474478702593,"salesbillItemNo":"1","amountWithTax":11173.10,"alreayAmountWithTax":11173.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10540.660000,"taxAmount":632.440000,"amountWithTax":11173.100000,"preInvoiceItemId":1143776481806139393,"salesbillItemId":1143776474478702593,"salesbillItemNo":"1","salesbillNo":"IB2408229697-1","invoiceItemId":1144110351592439808}]}
2024-08-23 11:26:05,759 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=
2024-08-23 11:26:05,759 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=
2024-08-23 11:26:05,948 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=
2024-08-23 11:26:06,559 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229697 -> 更新只要推送状态
2024-08-23 11:26:06,758 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229697 -> 推送状态为否
2024-08-23 11:27:01,735 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:27:01,735 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144110531708518400,"preInvoiceId":1144081987766829056,"batchNo":1144081985648857088,"outBatchNo":1144081985648857088,"salesbillId":"1144081982838673410","salesbillNo":"IB2408239746-4","invoiceCode":"","invoiceNo":"24332000000285815432","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170133216","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":5391.030000,"amountWithoutTax":5085.880000,"taxAmount":305.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724383607393,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5A4dYZXd","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724383607298,"createUserId":"0","updateTime":1724383624084,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724383607393,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PI4Su2m9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0j6k4mWx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285815432","xmlUrl":"https://s.xforceplus.com/CKNQre8E","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285815432_2024082311264103H3H51F5"},"invoiceDetails":[{"id":1144110532052451328,"invoiceId":1144110531708518400,"preInvoiceId":1144081987766829056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144081987771023360,"invoiceCode":"","invoiceNo":"24332000000285815432","salesListNo":"","cargoCode":"1826794717403680771","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5085.880000,"taxAmount":305.150000,"amountWithTax":5391.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724383607387,"updateTime":1724383607403,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239746-4","salesbillId":1144081982838673410,"amountWithTax":5391.03,"alreadyAmountWithTax":5391.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144081983182606337,"salesbillItemNo":"1","amountWithTax":5391.03,"alreayAmountWithTax":5391.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5085.880000,"taxAmount":305.150000,"amountWithTax":5391.030000,"preInvoiceItemId":1144081987771023360,"salesbillItemId":1144081983182606337,"salesbillItemNo":"1","salesbillNo":"IB2408239746-4","invoiceItemId":1144110532052451328}]}
2024-08-23 11:27:02,673 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:27:02,673 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:27:02,917 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5A4dYZXd
2024-08-23 11:27:02,917 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5A4dYZXd
2024-08-23 11:27:03,439 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5A4dYZXd
2024-08-23 11:27:04,140 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 更新只要推送状态
2024-08-23 11:27:04,322 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 推送状态为否
2024-08-23 11:28:02,686 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:28:02,686 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:29:02,696 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:29:02,696 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:30:01,407 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:30:01,407 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408233556","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-08-23 11:30:02,697 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:30:03,135 [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":872.97,"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16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":"02152008999","receiveUserEmail":"harper.liu@loreal.com","redNotification":null,"salesbillNo":"ICC2408233556-1","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":872.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826824197627191296","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}]}]}
2024-08-23 11:30:04,863 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:30:05,344 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:30:05,344 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:30:06,395 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:30:06,395 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408233556-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:31:05,354 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:31:05,354 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:31:22,960 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:31:22,960 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144110311918551040,"preInvoiceId":1143777260298321920,"batchNo":1143777257827905536,"outBatchNo":1143777257827905536,"salesbillId":"1143777252794740738","salesbillNo":"IB2408229700-1","invoiceCode":"032002100611","invoiceNo":"50790811","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":"20240823","checkCode":"11581963432942279228","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":11074.740000,"amountWithoutTax":10447.870000,"taxAmount":626.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0334/8+/6/7*/9083<7/1658<32</46211->45-076-/6-35744<5-02/9606444*-3<<228/<5+471*770<3+</4828400127-6192<2449>/1-","cipherTextTwoCode":"01,10,032002100611,50790811,10447.87,20240823,11581963432942279228,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724383554929,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=","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":"sodexo@xforceplus.com","createTime":1724383554896,"createUserId":"0","updateTime":1724383555489,"updateUserName":"sodexo@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1724383554929,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mnmZFrnZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144110312002437120,"invoiceId":1144110311918551040,"preInvoiceId":1143777260298321920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777260298321921,"invoiceCode":"032002100611","invoiceNo":"50790811","salesListNo":"","cargoCode":"1826489909845172224","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10447.870000,"taxAmount":626.870000,"amountWithTax":11074.740000,"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":1724383554923,"updateTime":1724383554941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229700-1","salesbillId":1143777252794740738,"amountWithTax":11074.74,"alreadyAmountWithTax":11074.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777253193199617,"salesbillItemNo":"1","amountWithTax":11074.74,"alreayAmountWithTax":11074.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10447.870000,"taxAmount":626.870000,"amountWithTax":11074.740000,"preInvoiceItemId":1143777260298321921,"salesbillItemId":1143777253193199617,"salesbillItemNo":"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2024-08-23 11:31:22,976 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:31:22,976 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144110270793367552,"preInvoiceId":1143777260868816896,"batchNo":1143777257941151744,"outBatchNo":1143777257941151744,"salesbillId":"1143777255663644674","salesbillNo":"IB2408229700-2","invoiceCode":"032002100611","invoiceNo":"50790810","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":"20240823","checkCode":"15981203921128879933","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":46630.500000,"amountWithoutTax":43991.040000,"taxAmount":2639.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034<798-8<9958<>5686+2007083+>/3>4461+*-58>715+5-9523941<8<<-6**>//90+351/768-64765/83779998*70127-619<5<<-/>-01","cipherTextTwoCode":"01,10,032002100611,50790810,43991.04,20240823,15981203921128879933,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724383545274,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=","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":"sodexo@xforceplus.com","createTime":1724383545089,"createUserId":"0","updateTime":1724383545943,"updateUserName":"sodexo@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1724383545274,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/w1tgYLkS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144110271502204928,"invoiceId":1144110270793367552,"preInvoiceId":1143777260868816896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777260868816897,"invoiceCode":"032002100611","invoiceNo":"50790810","salesListNo":"","cargoCode":"1826489909845172225","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":43991.040000,"taxAmount":2639.460000,"amountWithTax":46630.500000,"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":1724383545267,"updateTime":1724383545287,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229700-2","salesbillId":1143777255663644674,"amountWithTax":46630.50,"alreadyAmountWithTax":46630.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777255718170625,"salesbillItemNo":"1","amountWithTax":46630.50,"alreayAmountWithTax":46630.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43991.040000,"taxAmount":2639.460000,"amountWithTax":46630.500000,"preInvoiceItemId":1143777260868816897,"salesbillItemId":1143777255718170625,"salesbillItemNo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2024-08-23 11:31:23,426 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:31:23,426 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144110351495970816,"preInvoiceId":1143776481806139392,"batchNo":1143776479314735104,"outBatchNo":1143776479314735104,"salesbillId":"1143776474109603842","salesbillNo":"IB2408229697-1","invoiceCode":"032002100611","invoiceNo":"50790812","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":"20240823","checkCode":"15022380120892646238","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":11173.100000,"amountWithoutTax":10540.660000,"taxAmount":632.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0353/-1-/6282-44</1+5519*13<+65833*76>893449+>>**0<->6611**8*+0+3<7<->*139+94-71/8>3>224-2*<-<0127-61950>>>5132<","cipherTextTwoCode":"01,10,032002100611,50790812,10540.66,20240823,15022380120892646238,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724383564370,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=","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":"sodexo@xforceplus.com","createTime":1724383564331,"createUserId":"0","updateTime":1724383564932,"updateUserName":"sodexo@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1724383564370,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OWuGwGQS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144110351592439808,"invoiceId":1144110351495970816,"preInvoiceId":1143776481806139392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776481806139393,"invoiceCode":"032002100611","invoiceNo":"50790812","salesListNo":"","cargoCode":"1826489307807354880","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10540.660000,"taxAmount":632.440000,"amountWithTax":11173.100000,"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":1724383564362,"updateTime":1724383564384,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229697-1","salesbillId":1143776474109603842,"amountWithTax":11173.10,"alreadyAmountWithTax":11173.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776474478702593,"salesbillItemNo":"1","amountWithTax":11173.10,"alreayAmountWithTax":11173.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10540.660000,"taxAmount":632.440000,"amountWithTax":11173.100000,"preInvoiceItemId":1143776481806139393,"salesbillItemId":1143776474478702593,"salesbillItemNo":"1","salesbillNo":"IB2408229697-1","invoiceItemId":1144110351592439808}]}
2024-08-23 11:31:23,916 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=
2024-08-23 11:31:23,916 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=
2024-08-23 11:31:23,963 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=
2024-08-23 11:31:23,963 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=
2024-08-23 11:31:24,373 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=
2024-08-23 11:31:24,373 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=
2024-08-23 11:31:30,922 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=
2024-08-23 11:31:30,985 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=
2024-08-23 11:31:31,089 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=
2024-08-23 11:31:31,354 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 更新只要推送状态
2024-08-23 11:31:31,401 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 更新只要推送状态
2024-08-23 11:31:31,541 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229697 -> 更新只要推送状态
2024-08-23 11:31:31,557 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 推送状态为否
2024-08-23 11:31:31,572 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 推送状态为否
2024-08-23 11:31:31,733 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229697 -> 推送状态为否
2024-08-23 11:32:05,365 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:32:05,365 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:32:28,758 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:32:28,758 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144110531708518400,"preInvoiceId":1144081987766829056,"batchNo":1144081985648857088,"outBatchNo":1144081985648857088,"salesbillId":"1144081982838673410","salesbillNo":"IB2408239746-4","invoiceCode":"","invoiceNo":"24332000000285815432","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170133216","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":5391.030000,"amountWithoutTax":5085.880000,"taxAmount":305.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724383607393,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5A4dYZXd","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724383607298,"createUserId":"0","updateTime":1724383624084,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724383607393,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PI4Su2m9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0j6k4mWx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285815432","xmlUrl":"https://s.xforceplus.com/CKNQre8E","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285815432_2024082311264103H3H51F5"},"invoiceDetails":[{"id":1144110532052451328,"invoiceId":1144110531708518400,"preInvoiceId":1144081987766829056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144081987771023360,"invoiceCode":"","invoiceNo":"24332000000285815432","salesListNo":"","cargoCode":"1826794717403680771","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5085.880000,"taxAmount":305.150000,"amountWithTax":5391.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724383607387,"updateTime":1724383607403,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239746-4","salesbillId":1144081982838673410,"amountWithTax":5391.03,"alreadyAmountWithTax":5391.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144081983182606337,"salesbillItemNo":"1","amountWithTax":5391.03,"alreayAmountWithTax":5391.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5085.880000,"taxAmount":305.150000,"amountWithTax":5391.030000,"preInvoiceItemId":1144081987771023360,"salesbillItemId":1144081983182606337,"salesbillItemNo":"1","salesbillNo":"IB2408239746-4","invoiceItemId":1144110532052451328}]}
2024-08-23 11:32:29,697 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5A4dYZXd
2024-08-23 11:32:29,697 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5A4dYZXd
2024-08-23 11:32:31,092 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5A4dYZXd
2024-08-23 11:32:32,117 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 更新只要推送状态
2024-08-23 11:32:32,303 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 推送状态为否
2024-08-23 11:33:05,368 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:33:05,368 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:34:05,380 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:34:05,380 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:35:05,395 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:35:05,395 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:36:05,396 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:36:05,396 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:36:12,972 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 11:36:12,972 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408229732","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-08-23 11:36:43,580 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:36:43,580 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144107798502821888,"preInvoiceId":1144107790290370560,"batchNo":1144107787870408704,"outBatchNo":1144107787870408704,"salesbillId":"1144107782073880578","salesbillNo":"IR2408231793-4","invoiceCode":"","invoiceNo":"24332000000285798051","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170133216","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000281420096 红字发票信息确认单编号：33010624081005111118","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-5404.840000,"amountWithoutTax":-5098.910000,"taxAmount":-305.930000,"taxRate":"0.060","originInvoiceNo":"24332000000281420096","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724382955651,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624081005111118","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3l9g8sFV","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000281420096 红字发票信息确认单编号：33010624081005111118","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724382955651,"createUserId":"0","updateTime":1724382955701,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724382955701,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iGSgJzQy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/390cafgX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285798051","xmlUrl":"https://s.xforceplus.com/diIz0wiQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285798051_2024082311144084H3H8F15"},"invoiceDetails":[{"id":1144107798624456704,"invoiceId":1144107798502821888,"preInvoiceId":1144107790290370560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144107790290370561,"invoiceCode":"","invoiceNo":"24332000000285798051","salesListNo":"","cargoCode":"1143088668878082048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-5098.910000,"taxAmount":-305.930000,"amountWithTax":-5404.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724382955687,"updateTime":1724382955713,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231793-4","salesbillId":1144107782073880578,"amountWithTax":-5404.84,"alreadyAmountWithTax":-5404.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144107782354898945,"salesbillItemNo":"1","amountWithTax":-5404.84,"alreayAmountWithTax":-5404.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-5098.910000,"taxAmount":-305.930000,"amountWithTax":-5404.840000,"preInvoiceItemId":1144107790290370561,"salesbillItemId":1144107782354898945,"salesbillItemNo":"1","salesbillNo":"IR2408231793-4","invoiceItemId":1144107798624456704}]}
2024-08-23 11:36:44,459 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3l9g8sFV
2024-08-23 11:36:44,459 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3l9g8sFV
2024-08-23 11:36:44,922 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3l9g8sFV
2024-08-23 11:36:45,903 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231793 -> 更新只要推送状态
2024-08-23 11:36:46,087 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231793 -> 推送状态为否
2024-08-23 11:37:05,400 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 11:37:05,757 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":659.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229732-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0028923，2024.07，天河北支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":659.92,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826825754863214592","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0028923，2024.07，天河北支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:37:06,023 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:37:06,526 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1930.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229732-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0028921，2024.07，天河城支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1930.27,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826825754863214593","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":117.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0028921，2024.07，天河城支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:37:06,742 [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":""}
2024-08-23 11:37:07,227 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":593.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229732-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0028920，2024.07，高德置地支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":593.93,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826825754863214594","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":36.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0028920，2024.07，高德置地支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:37:07,567 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:37:07,800 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:07,800 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:08,065 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":494.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229732-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0028924，2024.07，西门口支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":494.94,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826825754863214595","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0028924，2024.07，西门口支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:37:08,183 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:08,183 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:08,256 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:37:08,392 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:08,392 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:08,761 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":346.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229732-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0028898，2024.07，金穗路支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":346.46,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826825754863214596","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":21.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0028898，2024.07，金穗路支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:37:09,101 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:37:09,583 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1303.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229732-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0028925，2024.07，花园酒店支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1303.34,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826825754863214597","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":79.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0028925，2024.07，花园酒店支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:37:09,682 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:09,682 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:09,790 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:09,790 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:09,943 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:37:10,449 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":240.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229732-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0028925，2024.07，花园酒店支行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":240.41,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826825754863214598","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0028925，2024.07，花园酒店支行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:37:10,646 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:10,646 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:11,851 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:37:12,333 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4949.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229732-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0028922，2024.07，广州分行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4949.4,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826825754863214599","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0028922，2024.07，广州分行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:37:12,666 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:37:13,154 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":240.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408229732-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PONO：PHBCN0028922，2024.07，广州分行","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":240.41,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1826825754863214600","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PONO：PHBCN0028922，2024.07，广州分行","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 11:37:13,170 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:13,170 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:13,271 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:13,271 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:13,511 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 11:37:13,966 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 11:37:13,966 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:37:14,128 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:14,128 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:55,077 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:55,077 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-1","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:55,211 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:55,211 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-8","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:55,285 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:55,285 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-9","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:55,326 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:55,326 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-7","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:55,441 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:55,441 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-6","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:55,502 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:55,502 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-4","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:55,557 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:55,557 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-5","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:55,636 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:55,636 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-3","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:37:55,844 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 11:37:55,844 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408229732-2","processRemark":"作废成功"}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 11:38:13,980 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:38:13,980 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:39:13,984 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:39:13,984 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:40:13,993 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:40:13,993 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:41:13,994 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:41:13,994 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:42:14,002 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:42:14,002 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:43:14,010 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:43:14,010 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:44:14,022 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:44:14,022 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:45:14,023 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:45:14,023 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:46:14,038 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:46:14,038 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:46:30,626 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:46:30,626 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144110311918551040,"preInvoiceId":1143777260298321920,"batchNo":1143777257827905536,"outBatchNo":1143777257827905536,"salesbillId":"1143777252794740738","salesbillNo":"IB2408229700-1","invoiceCode":"032002100611","invoiceNo":"50790811","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":"20240823","checkCode":"11581963432942279228","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":11074.740000,"amountWithoutTax":10447.870000,"taxAmount":626.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0334/8+/6/7*/9083<7/1658<32</46211->45-076-/6-35744<5-02/9606444*-3<<228/<5+471*770<3+</4828400127-6192<2449>/1-","cipherTextTwoCode":"01,10,032002100611,50790811,10447.87,20240823,11581963432942279228,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724383554929,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=","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":"sodexo@xforceplus.com","createTime":1724383554896,"createUserId":"0","updateTime":1724383555489,"updateUserName":"sodexo@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1724383554929,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mnmZFrnZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144110312002437120,"invoiceId":1144110311918551040,"preInvoiceId":1143777260298321920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777260298321921,"invoiceCode":"032002100611","invoiceNo":"50790811","salesListNo":"","cargoCode":"1826489909845172224","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10447.870000,"taxAmount":626.870000,"amountWithTax":11074.740000,"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":1724383554923,"updateTime":1724383554941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229700-1","salesbillId":1143777252794740738,"amountWithTax":11074.74,"alreadyAmountWithTax":11074.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777253193199617,"salesbillItemNo":"1","amountWithTax":11074.74,"alreayAmountWithTax":11074.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10447.870000,"taxAmount":626.870000,"amountWithTax":11074.740000,"preInvoiceItemId":1143777260298321921,"salesbillItemId":1143777253193199617,"salesbillItemNo":"1","salesbillNo":"IB2408229700-1","invoiceItemId":1144110312002437120}]}
2024-08-23 11:46:30,739 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:46:30,739 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144110270793367552,"preInvoiceId":1143777260868816896,"batchNo":1143777257941151744,"outBatchNo":1143777257941151744,"salesbillId":"1143777255663644674","salesbillNo":"IB2408229700-2","invoiceCode":"032002100611","invoiceNo":"50790810","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":"20240823","checkCode":"15981203921128879933","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":46630.500000,"amountWithoutTax":43991.040000,"taxAmount":2639.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034<798-8<9958<>5686+2007083+>/3>4461+*-58>715+5-9523941<8<<-6**>//90+351/768-64765/83779998*70127-619<5<<-/>-01","cipherTextTwoCode":"01,10,032002100611,50790810,43991.04,20240823,15981203921128879933,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724383545274,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=","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":"sodexo@xforceplus.com","createTime":1724383545089,"createUserId":"0","updateTime":1724383545943,"updateUserName":"sodexo@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1724383545274,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/w1tgYLkS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144110271502204928,"invoiceId":1144110270793367552,"preInvoiceId":1143777260868816896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143777260868816897,"invoiceCode":"032002100611","invoiceNo":"50790810","salesListNo":"","cargoCode":"1826489909845172225","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":43991.040000,"taxAmount":2639.460000,"amountWithTax":46630.500000,"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":1724383545267,"updateTime":1724383545287,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229700-2","salesbillId":1143777255663644674,"amountWithTax":46630.50,"alreadyAmountWithTax":46630.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143777255718170625,"salesbillItemNo":"1","amountWithTax":46630.50,"alreayAmountWithTax":46630.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43991.040000,"taxAmount":2639.460000,"amountWithTax":46630.500000,"preInvoiceItemId":1143777260868816897,"salesbillItemId":1143777255718170625,"salesbillItemNo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2024-08-23 11:46:30,834 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:46:30,834 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144110351495970816,"preInvoiceId":1143776481806139392,"batchNo":1143776479314735104,"outBatchNo":1143776479314735104,"salesbillId":"1143776474109603842","salesbillNo":"IB2408229697-1","invoiceCode":"032002100611","invoiceNo":"50790812","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":"20240823","checkCode":"15022380120892646238","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":11173.100000,"amountWithoutTax":10540.660000,"taxAmount":632.440000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0353/-1-/6282-44</1+5519*13<+65833*76>893449+>>**0<->6611**8*+0+3<7<->*139+94-71/8>3>224-2*<-<0127-61950>>>5132<","cipherTextTwoCode":"01,10,032002100611,50790812,10540.66,20240823,15022380120892646238,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724383564370,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=","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":"sodexo@xforceplus.com","createTime":1724383564331,"createUserId":"0","updateTime":1724383564932,"updateUserName":"sodexo@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1724383564370,"deposeUserId":"0","sysOrgId":5841978556191784996,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/OWuGwGQS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144110351592439808,"invoiceId":1144110351495970816,"preInvoiceId":1143776481806139392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143776481806139393,"invoiceCode":"032002100611","invoiceNo":"50790812","salesListNo":"","cargoCode":"1826489307807354880","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10540.660000,"taxAmount":632.440000,"amountWithTax":11173.100000,"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":1724383564362,"updateTime":1724383564384,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229697-1","salesbillId":1143776474109603842,"amountWithTax":11173.10,"alreadyAmountWithTax":11173.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143776474478702593,"salesbillItemNo":"1","amountWithTax":11173.10,"alreayAmountWithTax":11173.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10540.660000,"taxAmount":632.440000,"amountWithTax":11173.100000,"preInvoiceItemId":1143776481806139393,"salesbillItemId":1143776474478702593,"salesbillItemNo":"1","salesbillNo":"IB2408229697-1","invoiceItemId":1144110351592439808}]}
2024-08-23 11:46:31,605 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=
2024-08-23 11:46:31,605 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=
2024-08-23 11:46:31,605 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=
2024-08-23 11:46:31,605 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=
2024-08-23 11:46:31,755 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=
2024-08-23 11:46:31,755 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=
2024-08-23 11:46:31,913 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQams1TmF2ZXZpZ2M=
2024-08-23 11:46:31,944 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQbWEwRWMzMTJHN0o=
2024-08-23 11:46:31,944 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdJMEFVMUVoTjJQakZCN0gzUWE2NW8=
2024-08-23 11:46:32,362 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 更新只要推送状态
2024-08-23 11:46:32,378 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229697 -> 更新只要推送状态
2024-08-23 11:46:32,393 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 更新只要推送状态
2024-08-23 11:46:32,548 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 推送状态为否
2024-08-23 11:46:32,548 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229697 -> 推送状态为否
2024-08-23 11:46:32,564 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229700 -> 推送状态为否
2024-08-23 11:47:14,047 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:47:14,047 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:48:14,052 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:48:14,052 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:49:14,056 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:49:14,056 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:50:14,071 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:50:14,071 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:50:19,541 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:50:19,541 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144116452878696448,"preInvoiceId":1144081986449821696,"batchNo":1144081983987957760,"outBatchNo":1144081983987957760,"salesbillId":"1144081979361640450","salesbillNo":"IB2408239746-3","invoiceCode":"","invoiceNo":"24332000000285900488","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170124068","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":59984.810000,"amountWithoutTax":56589.440000,"taxAmount":3395.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385019103,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0Z3Gou4K","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724385019015,"createUserId":"0","updateTime":1724385021809,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724385019103,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6xs9fNDS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BC4DElYs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285900488","xmlUrl":"https://s.xforceplus.com/qK3yRmL9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285900488_2024082311501581H3HBBD4"},"invoiceDetails":[{"id":1144116453189074944,"invoiceId":1144116452878696448,"preInvoiceId":1144081986449821696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144081986449821697,"invoiceCode":"","invoiceNo":"24332000000285900488","salesListNo":"","cargoCode":"1826794717403680770","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":56589.440000,"taxAmount":3395.370000,"amountWithTax":59984.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385019096,"updateTime":1724385019115,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239746-3","salesbillId":1144081979361640450,"amountWithTax":59984.81,"alreadyAmountWithTax":59984.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144081979705573377,"salesbillItemNo":"1","amountWithTax":59984.81,"alreayAmountWithTax":59984.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56589.440000,"taxAmount":3395.370000,"amountWithTax":59984.810000,"preInvoiceItemId":1144081986449821697,"salesbillItemId":1144081979705573377,"salesbillItemNo":"1","salesbillNo":"IB2408239746-3","invoiceItemId":1144116453189074944}]}
2024-08-23 11:50:20,666 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0Z3Gou4K
2024-08-23 11:50:20,666 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0Z3Gou4K
2024-08-23 11:50:21,166 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0Z3Gou4K
2024-08-23 11:50:21,901 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 更新只要推送状态
2024-08-23 11:50:22,077 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 推送状态为否
2024-08-23 11:51:14,075 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:51:14,075 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:51:23,055 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:51:23,055 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144116704373362688,"preInvoiceId":1144109067636375552,"batchNo":1144109065530949632,"outBatchNo":1144109065530949632,"salesbillId":"1144109062120980482","salesbillNo":"IB2408239749-2","invoiceCode":"","invoiceNo":"24612000000079914226","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":"20240823","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":21288.820000,"amountWithoutTax":20083.790000,"taxAmount":1205.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385079065,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V1F8o7Jg","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":1724385078975,"createUserId":"0","updateTime":1724385085340,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385079065,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lySdDEG2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FQ2P4Tsp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079914226","xmlUrl":"https://s.xforceplus.com/nkVK2R3B","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079914226_20240823115114828337C78"},"invoiceDetails":[{"id":1144116704687935488,"invoiceId":1144116704373362688,"preInvoiceId":1144109067636375552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144109067636375553,"invoiceCode":"","invoiceNo":"24612000000079914226","salesListNo":"","cargoCode":"1826821809247887361","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20083.790000,"taxAmount":1205.030000,"amountWithTax":21288.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385079058,"updateTime":1724385079077,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239749-2","salesbillId":1144109062120980482,"amountWithTax":21288.82,"alreadyAmountWithTax":21288.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144109062515245057,"salesbillItemNo":"1","amountWithTax":21288.82,"alreayAmountWithTax":21288.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20083.790000,"taxAmount":1205.030000,"amountWithTax":21288.820000,"preInvoiceItemId":1144109067636375553,"salesbillItemId":1144109062515245057,"salesbillItemNo":"1","salesbillNo":"IB2408239749-2","invoiceItemId":1144116704687935488}]}
2024-08-23 11:51:24,204 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V1F8o7Jg
2024-08-23 11:51:24,204 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V1F8o7Jg
2024-08-23 11:51:24,950 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V1F8o7Jg
2024-08-23 11:51:25,673 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239749 -> 更新只要推送状态
2024-08-23 11:51:25,855 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239749 -> 推送状态为否
2024-08-23 11:51:55,629 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:51:55,629 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144116832299634688,"preInvoiceId":1144109067317559296,"batchNo":1144109064805355520,"outBatchNo":1144109064805355520,"salesbillId":"1144109059583447042","salesbillNo":"IB2408239749-1","invoiceCode":"","invoiceNo":"24612000000079933448","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":"上海麦德龙商贸有限公司西安浐灞分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610136MAB0YL4M56","purchaserTel":"029-65698888","purchaserAddress":"西安市浐灞生态区北辰大道958号120室","purchaserBankName":"中国银行股份有限公司西安东新街支行","purchaserBankAccount":"103308424331","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":46499.260000,"amountWithoutTax":43867.230000,"taxAmount":2632.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385109509,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PUA7sc3m","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":1724385109477,"createUserId":"0","updateTime":1724385117954,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385109509,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xYPVwDM0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BizImmB9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079933448","xmlUrl":"https://s.xforceplus.com/qOgEMnvo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079933448_2024082311514526833A8A9"},"invoiceDetails":[{"id":1144116832383520768,"invoiceId":1144116832299634688,"preInvoiceId":1144109067317559296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144109067317559297,"invoiceCode":"","invoiceNo":"24612000000079933448","salesListNo":"","cargoCode":"1826821809247887360","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":43867.230000,"taxAmount":2632.030000,"amountWithTax":46499.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385109503,"updateTime":1724385109520,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239749-1","salesbillId":1144109059583447042,"amountWithTax":46499.26,"alreadyAmountWithTax":46499.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144109060208398337,"salesbillItemNo":"1","amountWithTax":46499.26,"alreayAmountWithTax":46499.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43867.230000,"taxAmount":2632.030000,"amountWithTax":46499.260000,"preInvoiceItemId":1144109067317559297,"salesbillItemId":1144109060208398337,"salesbillItemNo":"1","salesbillNo":"IB2408239749-1","invoiceItemId":1144116832383520768}]}
2024-08-23 11:51:56,768 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PUA7sc3m
2024-08-23 11:51:56,768 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PUA7sc3m
2024-08-23 11:51:57,129 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PUA7sc3m
2024-08-23 11:51:57,882 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239749 -> 更新只要推送状态
2024-08-23 11:51:58,084 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239749 -> 推送状态为否
2024-08-23 11:52:14,080 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:52:14,080 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:52:29,596 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:52:29,596 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144116928433078272,"preInvoiceId":1144108811385294848,"batchNo":1144108808898265088,"outBatchNo":1144108808898265088,"salesbillId":"1144108802774581250","salesbillNo":"IB2408239748-2","invoiceCode":"","invoiceNo":"24612000000079905716","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":"上海麦德龙商贸有限公司西安雁塔分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610113MACQN67B90","purchaserTel":"029-85258888","purchaserAddress":"西安市雁塔区长延堡长安南路86号1-1","purchaserBankName":"工行西安小寨支行","purchaserBankAccount":"3700021609200158734","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":48141.580000,"amountWithoutTax":45416.580000,"taxAmount":2725.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385132434,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PpNUDtKU","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":1724385132395,"createUserId":"0","updateTime":1724385151717,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385132434,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/60rlt3YU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Gru3wKnh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079905716","xmlUrl":"https://s.xforceplus.com/6jjtDqKp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079905716_20240823115209588336E48"},"invoiceDetails":[{"id":1144116928529547264,"invoiceId":1144116928433078272,"preInvoiceId":1144108811385294848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144108811385294849,"invoiceCode":"","invoiceNo":"24612000000079905716","salesListNo":"","cargoCode":"1826821546336329729","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":45416.580000,"taxAmount":2725.000000,"amountWithTax":48141.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385132426,"updateTime":1724385132447,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239748-2","salesbillId":1144108802774581250,"amountWithTax":48141.58,"alreadyAmountWithTax":48141.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144108803374366721,"salesbillItemNo":"1","amountWithTax":48141.58,"alreayAmountWithTax":48141.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45416.580000,"taxAmount":2725.000000,"amountWithTax":48141.580000,"preInvoiceItemId":1144108811385294849,"salesbillItemId":1144108803374366721,"salesbillItemNo":"1","salesbillNo":"IB2408239748-2","invoiceItemId":1144116928529547264}]}
2024-08-23 11:52:30,677 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PpNUDtKU
2024-08-23 11:52:30,677 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PpNUDtKU
2024-08-23 11:52:31,208 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PpNUDtKU
2024-08-23 11:52:31,923 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239748 -> 更新只要推送状态
2024-08-23 11:52:32,118 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239748 -> 推送状态为否
2024-08-23 11:53:01,198 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:53:01,198 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144117035404611584,"preInvoiceId":1144108808617082880,"batchNo":1144108806050283520,"outBatchNo":1144108806050283520,"salesbillId":"1144108799217762306","salesbillNo":"IB2408239748-1","invoiceCode":"","invoiceNo":"24612000000079914357","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":"20240823","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":19516.860000,"amountWithoutTax":18412.130000,"taxAmount":1104.730000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385157936,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7DyKdA6w","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":1724385157900,"createUserId":"0","updateTime":1724385180169,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385157936,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/d2J9vieP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5W2SVZor","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079914357","xmlUrl":"https://s.xforceplus.com/SotmaztY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079914357_2024082311523486833E547"},"invoiceDetails":[{"id":1144117035496886272,"invoiceId":1144117035404611584,"preInvoiceId":1144108808617082880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144108808617082881,"invoiceCode":"","invoiceNo":"24612000000079914357","salesListNo":"","cargoCode":"1826821546336329728","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18412.130000,"taxAmount":1104.730000,"amountWithTax":19516.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385157929,"updateTime":1724385157947,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239748-1","salesbillId":1144108799217762306,"amountWithTax":19516.86,"alreadyAmountWithTax":19516.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144108799586861057,"salesbillItemNo":"1","amountWithTax":19516.86,"alreayAmountWithTax":19516.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18412.130000,"taxAmount":1104.730000,"amountWithTax":19516.860000,"preInvoiceItemId":1144108808617082881,"salesbillItemId":1144108799586861057,"salesbillItemNo":"1","salesbillNo":"IB2408239748-1","invoiceItemId":1144117035496886272}]}
2024-08-23 11:53:02,264 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7DyKdA6w
2024-08-23 11:53:02,264 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7DyKdA6w
2024-08-23 11:53:02,846 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7DyKdA6w
2024-08-23 11:53:03,563 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239748 -> 更新只要推送状态
2024-08-23 11:53:03,749 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239748 -> 推送状态为否
2024-08-23 11:53:14,083 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:53:14,083 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:53:27,303 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:53:27,303 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1128492229837811712,"preInvoiceId":1128492200284639232,"batchNo":1128492198212435968,"outBatchNo":1128492198212435968,"salesbillId":"1128492193330266114","salesbillNo":"IB2407109251-1","invoiceCode":"044032200111","invoiceNo":"83604881","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608724,"purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankName":"中国工商银行深圳南山支行","purchaserBankAccount":"4000029709200077322","invoiceColor":"1","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240711","checkCode":"58859136882449610869","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":76931.370000,"amountWithoutTax":76169.670000,"taxAmount":761.700000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6+53/552>124/>526<*+/->803*335<*6/2+6>04457-5>746-8*/4-66486<4-3-10229/>/16>*<19/91-4417<*+-2-6>47646>/*1/++","cipherTextTwoCode":"01,10,044032200111,83604881,76169.67,20240711,58859136882449610869,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1720659914120,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMXFjYVluUXR6bmw=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720659913954,"createUserId":"0","updateTime":1720659914757,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720659914120,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0tlLkmbV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1128492230466957312,"invoiceId":1128492229837811712,"preInvoiceId":1128492200284639232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1128492200284639233,"invoiceCode":"044032200111","invoiceNo":"83604881","salesListNo":"","cargoCode":"1811204782399430656","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":76169.670000,"taxAmount":761.700000,"amountWithTax":76931.370000,"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":1720659914115,"updateTime":1720659914130,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407109251-1","salesbillId":1128492193330266114,"amountWithTax":76931.37,"alreadyAmountWithTax":76931.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1128492193745502209,"salesbillItemNo":"1","amountWithTax":76931.37,"alreayAmountWithTax":76931.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":76169.670000,"taxAmount":761.700000,"amountWithTax":76931.370000,"preInvoiceItemId":1128492200284639233,"salesbillItemId":11284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2024-08-23 11:53:28,115 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:53:28,115 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144117250757033984,"preInvoiceId":1144105253294374912,"batchNo":1144105250958262272,"outBatchNo":1144105250958262272,"salesbillId":"1144105245073653762","salesbillNo":"IR2408231804-1","invoiceCode":"044032200111","invoiceNo":"83604884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608724,"purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankName":"中国工商银行深圳南山支行","purchaserBankAccount":"4000029709200077322","invoiceColor":"2","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"77522590312063990022","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044032200111号码:83604881","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-76931.370000,"amountWithoutTax":-76169.670000,"taxAmount":-761.700000,"taxRate":"0.010","originInvoiceNo":"83604881","originInvoiceCode":"044032200111","cipherText":"2*</962-*8<6*<6-6<81965*905*65+8+>8+/-16<</-/2414369<90<>8*05+>0*83-<-*<<86>85547/88/-47+8698-/-55*>*>5128<2","cipherTextTwoCode":"01,10,044032200111,83604884,-76169.67,20240823,77522590312063990022,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724385209243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljN1VnZzRVRndISXA=","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":1724385209243,"createUserId":"0","updateTime":1724385210117,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385209438,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gZrpIs4z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144117251507814400,"invoiceId":1144117250757033984,"preInvoiceId":1144105253294374912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144105253294374913,"invoiceCode":"044032200111","invoiceNo":"83604884","salesListNo":"","cargoCode":"1128492230466957312","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-76169.670000,"taxAmount":-761.700000,"amountWithTax":-76931.370000,"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":1724385209430,"updateTime":1724385209450,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231804-1","salesbillId":1144105245073653762,"amountWithTax":-76931.37,"alreadyAmountWithTax":-76931.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144105245463724033,"salesbillItemNo":"1","amountWithTax":-76931.37,"alreayAmountWithTax":-76931.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-76169.670000,"taxAmount":-761.700000,"amountWithTax":-76931.370000,"preInvoiceItemId":1144105253294374913,"salesbillItemId":1144105245463724033,"salesbillItemNo":"1","salesbillNo":"IR2408231804-1","invoiceItemId":1144117251507814400}]}
2024-08-23 11:53:29,194 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljN1VnZzRVRndISXA=
2024-08-23 11:53:29,194 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljN1VnZzRVRndISXA=
2024-08-23 11:53:29,426 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljN1VnZzRVRndISXA=
2024-08-23 11:53:30,711 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231804 -> 更新只要推送状态
2024-08-23 11:53:30,941 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231804 -> 推送状态为否
2024-08-23 11:54:14,089 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:54:14,089 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:55:14,102 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:55:14,102 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:55:30,939 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:55:30,939 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126354281415462912,"preInvoiceId":1126354253993058304,"batchNo":1126354251887550464,"outBatchNo":1126354251887550464,"salesbillId":"1126354246615310338","salesbillNo":"IB2407049126-1","invoiceCode":"044032200111","invoiceNo":"83604880","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608724,"purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankName":"中国工商银行深圳南山支行","purchaserBankAccount":"4000029709200077322","invoiceColor":"1","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240705","checkCode":"52456525720265572178","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":77837.760000,"amountWithoutTax":77067.090000,"taxAmount":770.670000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":">23685>+>2+1*64*9*823>*->17+54>>8*->87080>2-6>*>17<-+07>6>1<81<31901+**6*>9/86>/<+<9>/76>>4+-<874-2<3><*+656","cipherTextTwoCode":"01,10,044032200111,83604880,77067.09,20240705,52456525720265572178,589F,","virtualFlag":"","abandonFlag":"0","redTime":1720150187485,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljL3JnSE9IM3hNNjk=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1720150187332,"createUserId":"0","updateTime":1720150188899,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1720150187485,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NBNJVq7l","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1126354282002665472,"invoiceId":1126354281415462912,"preInvoiceId":1126354253993058304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126354253993058305,"invoiceCode":"044032200111","invoiceNo":"83604880","salesListNo":"","cargoCode":"1809067074537398272","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":77067.090000,"taxAmount":770.670000,"amountWithTax":77837.760000,"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":1720150187480,"updateTime":1720150187495,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407049126-1","salesbillId":1126354246615310338,"amountWithTax":77837.76,"alreadyAmountWithTax":77837.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126354246955048961,"salesbillItemNo":"1","amountWithTax":77837.76,"alreayAmountWithTax":77837.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":77067.090000,"taxAmount":770.670000,"amountWithTax":77837.760000,"preInvoiceItemId":1126354253993058305,"salesbillItemId":11263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2024-08-23 11:55:31,924 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:55:31,924 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144117768896106496,"preInvoiceId":1144104485711499264,"batchNo":1144104482876293120,"outBatchNo":1144104482876293120,"salesbillId":"1144104477440475138","salesbillNo":"IR2408231799-1","invoiceCode":"044032200111","invoiceNo":"83604885","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608724,"purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankName":"中国工商银行深圳南山支行","purchaserBankAccount":"4000029709200077322","invoiceColor":"2","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"51859259041419964259","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044032200111号码:83604880","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-77837.760000,"amountWithoutTax":-77067.090000,"taxAmount":-770.670000,"taxRate":"0.010","originInvoiceNo":"83604880","originInvoiceCode":"044032200111","cipherText":"*58+9457+7/>670/746+0+3*280-34*2<2045/67055++-2069/+<4*318293/>2-454/2678<756<*81/308*16*224055/24244<2849>8","cipherTextTwoCode":"01,10,044032200111,83604885,-77067.09,20240823,51859259041419964259,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1724385332778,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeVM1N29HZUxtQzA=","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":1724385332778,"createUserId":"0","updateTime":1724385333543,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385332951,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/A021p5h3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144117769563000832,"invoiceId":1144117768896106496,"preInvoiceId":1144104485711499264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144104485711499265,"invoiceCode":"044032200111","invoiceNo":"83604885","salesListNo":"","cargoCode":"1126354282002665472","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-77067.090000,"taxAmount":-770.670000,"amountWithTax":-77837.760000,"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":1724385332944,"updateTime":1724385332964,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231799-1","salesbillId":1144104477440475138,"amountWithTax":-77837.76,"alreadyAmountWithTax":-77837.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144104477834739713,"salesbillItemNo":"1","amountWithTax":-77837.76,"alreayAmountWithTax":-77837.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-77067.090000,"taxAmount":-770.670000,"amountWithTax":-77837.760000,"preInvoiceItemId":1144104485711499265,"salesbillItemId":1144104477834739713,"salesbillItemNo":"1","salesbillNo":"IR2408231799-1","invoiceItemId":1144117769563000832}]}
2024-08-23 11:55:33,112 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeVM1N29HZUxtQzA=
2024-08-23 11:55:33,112 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeVM1N29HZUxtQzA=
2024-08-23 11:55:33,284 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeVM1N29HZUxtQzA=
2024-08-23 11:55:34,451 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231799 -> 更新只要推送状态
2024-08-23 11:55:34,651 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231799 -> 推送状态为否
2024-08-23 11:55:48,893 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:55:48,893 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144116452878696448,"preInvoiceId":1144081986449821696,"batchNo":1144081983987957760,"outBatchNo":1144081983987957760,"salesbillId":"1144081979361640450","salesbillNo":"IB2408239746-3","invoiceCode":"","invoiceNo":"24332000000285900488","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankName":"交通银行杭州西湖支行","purchaserBankAccount":"331066130018170124068","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":59984.810000,"amountWithoutTax":56589.440000,"taxAmount":3395.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385019103,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0Z3Gou4K","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724385019015,"createUserId":"0","updateTime":1724385021809,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724385019103,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6xs9fNDS","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BC4DElYs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285900488","xmlUrl":"https://s.xforceplus.com/qK3yRmL9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285900488_2024082311501581H3HBBD4"},"invoiceDetails":[{"id":1144116453189074944,"invoiceId":1144116452878696448,"preInvoiceId":1144081986449821696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144081986449821697,"invoiceCode":"","invoiceNo":"24332000000285900488","salesListNo":"","cargoCode":"1826794717403680770","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":56589.440000,"taxAmount":3395.370000,"amountWithTax":59984.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385019096,"updateTime":1724385019115,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239746-3","salesbillId":1144081979361640450,"amountWithTax":59984.81,"alreadyAmountWithTax":59984.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144081979705573377,"salesbillItemNo":"1","amountWithTax":59984.81,"alreayAmountWithTax":59984.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56589.440000,"taxAmount":3395.370000,"amountWithTax":59984.810000,"preInvoiceItemId":1144081986449821697,"salesbillItemId":1144081979705573377,"salesbillItemNo":"1","salesbillNo":"IB2408239746-3","invoiceItemId":1144116453189074944}]}
2024-08-23 11:55:49,856 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0Z3Gou4K
2024-08-23 11:55:49,856 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0Z3Gou4K
2024-08-23 11:55:50,266 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0Z3Gou4K
2024-08-23 11:55:50,694 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 更新只要推送状态
2024-08-23 11:55:50,881 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 推送状态为否
2024-08-23 11:56:14,106 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:56:14,106 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:56:33,966 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:56:33,966 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144118031694495744,"preInvoiceId":1144102968803704832,"batchNo":1144102966341844992,"outBatchNo":1144102966341844992,"salesbillId":"1144102960968941570","salesbillNo":"IB2408239747-2","invoiceCode":"","invoiceNo":"24612000000079896638","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":"上海麦德龙商贸有限公司西安雁塔分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610113MACQN67B90","purchaserTel":"029-85258888","purchaserAddress":"西安市雁塔区长延堡长安南路86号1-1","purchaserBankName":"工行西安小寨支行","purchaserBankAccount":"3700021609200158734","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":50969.340000,"amountWithoutTax":48084.280000,"taxAmount":2885.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385395533,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/egmECUPu","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":1724385395433,"createUserId":"0","updateTime":1724385396160,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385395533,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/s5vTP9cd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/agQS7mx9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079896638","xmlUrl":"https://s.xforceplus.com/yslUVqUC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079896638_202408231156313483313EB"},"invoiceDetails":[{"id":1144118032046817280,"invoiceId":1144118031694495744,"preInvoiceId":1144102968803704832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144102968803704833,"invoiceCode":"","invoiceNo":"24612000000079896638","salesListNo":"","cargoCode":"1826815738202562561","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":48084.280000,"taxAmount":2885.060000,"amountWithTax":50969.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385395525,"updateTime":1724385395547,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239747-2","salesbillId":1144102960968941570,"amountWithTax":50969.34,"alreadyAmountWithTax":50969.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144102961291902977,"salesbillItemNo":"1","amountWithTax":50969.34,"alreayAmountWithTax":50969.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48084.280000,"taxAmount":2885.060000,"amountWithTax":50969.340000,"preInvoiceItemId":1144102968803704833,"salesbillItemId":1144102961291902977,"salesbillItemNo":"1","salesbillNo":"IB2408239747-2","invoiceItemId":1144118032046817280}]}
2024-08-23 11:56:35,100 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/egmECUPu
2024-08-23 11:56:35,100 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/egmECUPu
2024-08-23 11:56:35,556 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/egmECUPu
2024-08-23 11:56:36,245 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239747 -> 更新只要推送状态
2024-08-23 11:56:36,440 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239747 -> 推送状态为否
2024-08-23 11:57:08,075 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:57:08,075 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144116704373362688,"preInvoiceId":1144109067636375552,"batchNo":1144109065530949632,"outBatchNo":1144109065530949632,"salesbillId":"1144109062120980482","salesbillNo":"IB2408239749-2","invoiceCode":"","invoiceNo":"24612000000079914226","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":"20240823","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":21288.820000,"amountWithoutTax":20083.790000,"taxAmount":1205.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385079065,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V1F8o7Jg","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":1724385078975,"createUserId":"0","updateTime":1724385085340,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385079065,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lySdDEG2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FQ2P4Tsp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079914226","xmlUrl":"https://s.xforceplus.com/nkVK2R3B","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079914226_20240823115114828337C78"},"invoiceDetails":[{"id":1144116704687935488,"invoiceId":1144116704373362688,"preInvoiceId":1144109067636375552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144109067636375553,"invoiceCode":"","invoiceNo":"24612000000079914226","salesListNo":"","cargoCode":"1826821809247887361","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20083.790000,"taxAmount":1205.030000,"amountWithTax":21288.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385079058,"updateTime":1724385079077,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239749-2","salesbillId":1144109062120980482,"amountWithTax":21288.82,"alreadyAmountWithTax":21288.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144109062515245057,"salesbillItemNo":"1","amountWithTax":21288.82,"alreayAmountWithTax":21288.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20083.790000,"taxAmount":1205.030000,"amountWithTax":21288.820000,"preInvoiceItemId":1144109067636375553,"salesbillItemId":1144109062515245057,"salesbillItemNo":"1","salesbillNo":"IB2408239749-2","invoiceItemId":1144116704687935488}]}
2024-08-23 11:57:09,023 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V1F8o7Jg
2024-08-23 11:57:09,023 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V1F8o7Jg
2024-08-23 11:57:09,432 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V1F8o7Jg
2024-08-23 11:57:09,641 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:57:09,641 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144118129820160000,"preInvoiceId":1144102966308093952,"batchNo":1144102963527487488,"outBatchNo":1144102963527487488,"salesbillId":"1144102957508661250","salesbillNo":"IB2408239747-1","invoiceCode":"","invoiceNo":"24612000000079888627","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":"20240823","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":20663.240000,"amountWithoutTax":19493.620000,"taxAmount":1169.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385418864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/woT0tHC7","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":1724385418829,"createUserId":"0","updateTime":1724385431774,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385418864,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VXX10wi1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fYK188QH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079888627","xmlUrl":"https://s.xforceplus.com/iNXVJ7OK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079888627_2024082311565524833C277"},"invoiceDetails":[{"id":1144118129912434688,"invoiceId":1144118129820160000,"preInvoiceId":1144102966308093952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144102966308093953,"invoiceCode":"","invoiceNo":"24612000000079888627","salesListNo":"","cargoCode":"1826815738202562560","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19493.620000,"taxAmount":1169.620000,"amountWithTax":20663.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385418858,"updateTime":1724385418877,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239747-1","salesbillId":1144102957508661250,"amountWithTax":20663.24,"alreadyAmountWithTax":20663.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144102957890342913,"salesbillItemNo":"1","amountWithTax":20663.24,"alreayAmountWithTax":20663.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19493.620000,"taxAmount":1169.620000,"amountWithTax":20663.240000,"preInvoiceItemId":1144102966308093953,"salesbillItemId":1144102957890342913,"salesbillItemNo":"1","salesbillNo":"IB2408239747-1","invoiceItemId":1144118129912434688}]}
2024-08-23 11:57:09,852 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239749 -> 更新只要推送状态
2024-08-23 11:57:10,062 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239749 -> 推送状态为否
2024-08-23 11:57:10,684 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/woT0tHC7
2024-08-23 11:57:10,684 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/woT0tHC7
2024-08-23 11:57:11,018 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/woT0tHC7
2024-08-23 11:57:11,706 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239747 -> 更新只要推送状态
2024-08-23 11:57:11,937 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239747 -> 推送状态为否
2024-08-23 11:57:14,109 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:57:14,109 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:58:14,112 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:58:14,112 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:58:16,424 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:58:16,424 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144116928433078272,"preInvoiceId":1144108811385294848,"batchNo":1144108808898265088,"outBatchNo":1144108808898265088,"salesbillId":"1144108802774581250","salesbillNo":"IB2408239748-2","invoiceCode":"","invoiceNo":"24612000000079905716","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":"上海麦德龙商贸有限公司西安雁塔分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610113MACQN67B90","purchaserTel":"029-85258888","purchaserAddress":"西安市雁塔区长延堡长安南路86号1-1","purchaserBankName":"工行西安小寨支行","purchaserBankAccount":"3700021609200158734","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":48141.580000,"amountWithoutTax":45416.580000,"taxAmount":2725.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385132434,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PpNUDtKU","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":1724385132395,"createUserId":"0","updateTime":1724385151717,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385132434,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/60rlt3YU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Gru3wKnh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079905716","xmlUrl":"https://s.xforceplus.com/6jjtDqKp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079905716_20240823115209588336E48"},"invoiceDetails":[{"id":1144116928529547264,"invoiceId":1144116928433078272,"preInvoiceId":1144108811385294848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144108811385294849,"invoiceCode":"","invoiceNo":"24612000000079905716","salesListNo":"","cargoCode":"1826821546336329729","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":45416.580000,"taxAmount":2725.000000,"amountWithTax":48141.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385132426,"updateTime":1724385132447,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239748-2","salesbillId":1144108802774581250,"amountWithTax":48141.58,"alreadyAmountWithTax":48141.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144108803374366721,"salesbillItemNo":"1","amountWithTax":48141.58,"alreayAmountWithTax":48141.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45416.580000,"taxAmount":2725.000000,"amountWithTax":48141.580000,"preInvoiceItemId":1144108811385294849,"salesbillItemId":1144108803374366721,"salesbillItemNo":"1","salesbillNo":"IB2408239748-2","invoiceItemId":1144116928529547264}]}
2024-08-23 11:58:16,424 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:58:16,424 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144116832299634688,"preInvoiceId":1144109067317559296,"batchNo":1144109064805355520,"outBatchNo":1144109064805355520,"salesbillId":"1144109059583447042","salesbillNo":"IB2408239749-1","invoiceCode":"","invoiceNo":"24612000000079933448","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":"上海麦德龙商贸有限公司西安浐灞分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610136MAB0YL4M56","purchaserTel":"029-65698888","purchaserAddress":"西安市浐灞生态区北辰大道958号120室","purchaserBankName":"中国银行股份有限公司西安东新街支行","purchaserBankAccount":"103308424331","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":46499.260000,"amountWithoutTax":43867.230000,"taxAmount":2632.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385109509,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PUA7sc3m","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":1724385109477,"createUserId":"0","updateTime":1724385117954,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385109509,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xYPVwDM0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BizImmB9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079933448","xmlUrl":"https://s.xforceplus.com/qOgEMnvo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079933448_2024082311514526833A8A9"},"invoiceDetails":[{"id":1144116832383520768,"invoiceId":1144116832299634688,"preInvoiceId":1144109067317559296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144109067317559297,"invoiceCode":"","invoiceNo":"24612000000079933448","salesListNo":"","cargoCode":"1826821809247887360","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":43867.230000,"taxAmount":2632.030000,"amountWithTax":46499.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385109503,"updateTime":1724385109520,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239749-1","salesbillId":1144109059583447042,"amountWithTax":46499.26,"alreadyAmountWithTax":46499.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144109060208398337,"salesbillItemNo":"1","amountWithTax":46499.26,"alreayAmountWithTax":46499.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43867.230000,"taxAmount":2632.030000,"amountWithTax":46499.260000,"preInvoiceItemId":1144109067317559297,"salesbillItemId":1144109060208398337,"salesbillItemNo":"1","salesbillNo":"IB2408239749-1","invoiceItemId":1144116832383520768}]}
2024-08-23 11:58:17,392 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PUA7sc3m
2024-08-23 11:58:17,392 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PUA7sc3m
2024-08-23 11:58:17,409 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PpNUDtKU
2024-08-23 11:58:17,409 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PpNUDtKU
2024-08-23 11:58:17,849 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PpNUDtKU
2024-08-23 11:58:17,865 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PUA7sc3m
2024-08-23 11:58:18,294 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239748 -> 更新只要推送状态
2024-08-23 11:58:18,357 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239749 -> 更新只要推送状态
2024-08-23 11:58:18,511 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239748 -> 推送状态为否
2024-08-23 11:58:18,542 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239749 -> 推送状态为否
2024-08-23 11:58:24,916 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:58:24,916 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144117035404611584,"preInvoiceId":1144108808617082880,"batchNo":1144108806050283520,"outBatchNo":1144108806050283520,"salesbillId":"1144108799217762306","salesbillNo":"IB2408239748-1","invoiceCode":"","invoiceNo":"24612000000079914357","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":"20240823","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":19516.860000,"amountWithoutTax":18412.130000,"taxAmount":1104.730000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385157936,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7DyKdA6w","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":1724385157900,"createUserId":"0","updateTime":1724385180169,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385157936,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/d2J9vieP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5W2SVZor","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079914357","xmlUrl":"https://s.xforceplus.com/SotmaztY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079914357_2024082311523486833E547"},"invoiceDetails":[{"id":1144117035496886272,"invoiceId":1144117035404611584,"preInvoiceId":1144108808617082880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144108808617082881,"invoiceCode":"","invoiceNo":"24612000000079914357","salesListNo":"","cargoCode":"1826821546336329728","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18412.130000,"taxAmount":1104.730000,"amountWithTax":19516.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385157929,"updateTime":1724385157947,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239748-1","salesbillId":1144108799217762306,"amountWithTax":19516.86,"alreadyAmountWithTax":19516.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144108799586861057,"salesbillItemNo":"1","amountWithTax":19516.86,"alreayAmountWithTax":19516.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18412.130000,"taxAmount":1104.730000,"amountWithTax":19516.860000,"preInvoiceItemId":1144108808617082881,"salesbillItemId":1144108799586861057,"salesbillItemNo":"1","salesbillNo":"IB2408239748-1","invoiceItemId":1144117035496886272}]}
2024-08-23 11:58:25,824 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7DyKdA6w
2024-08-23 11:58:25,824 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7DyKdA6w
2024-08-23 11:58:26,205 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7DyKdA6w
2024-08-23 11:58:26,612 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239748 -> 更新只要推送状态
2024-08-23 11:58:26,777 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239748 -> 推送状态为否
2024-08-23 11:59:14,126 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 11:59:14,126 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 11:59:28,603 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 11:59:28,603 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144117250757033984,"preInvoiceId":1144105253294374912,"batchNo":1144105250958262272,"outBatchNo":1144105250958262272,"salesbillId":"1144105245073653762","salesbillNo":"IR2408231804-1","invoiceCode":"044032200111","invoiceNo":"83604884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608724,"purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankName":"中国工商银行深圳南山支行","purchaserBankAccount":"4000029709200077322","invoiceColor":"2","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"77522590312063990022","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044032200111号码:83604881","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-76931.370000,"amountWithoutTax":-76169.670000,"taxAmount":-761.700000,"taxRate":"0.010","originInvoiceNo":"83604881","originInvoiceCode":"044032200111","cipherText":"2*</962-*8<6*<6-6<81965*905*65+8+>8+/-16<</-/2414369<90<>8*05+>0*83-<-*<<86>85547/88/-47+8698-/-55*>*>5128<2","cipherTextTwoCode":"01,10,044032200111,83604884,-76169.67,20240823,77522590312063990022,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724385209243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljN1VnZzRVRndISXA=","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":1724385209243,"createUserId":"0","updateTime":1724385210117,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385209438,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gZrpIs4z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144117251507814400,"invoiceId":1144117250757033984,"preInvoiceId":1144105253294374912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144105253294374913,"invoiceCode":"044032200111","invoiceNo":"83604884","salesListNo":"","cargoCode":"1128492230466957312","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-76169.670000,"taxAmount":-761.700000,"amountWithTax":-76931.370000,"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":1724385209430,"updateTime":1724385209450,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231804-1","salesbillId":1144105245073653762,"amountWithTax":-76931.37,"alreadyAmountWithTax":-76931.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144105245463724033,"salesbillItemNo":"1","amountWithTax":-76931.37,"alreayAmountWithTax":-76931.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-76169.670000,"taxAmount":-761.700000,"amountWithTax":-76931.370000,"preInvoiceItemId":1144105253294374913,"salesbillItemId":1144105245463724033,"salesbillItemNo":"1","salesbillNo":"IR2408231804-1","invoiceItemId":1144117251507814400}]}
2024-08-23 11:59:29,542 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljN1VnZzRVRndISXA=
2024-08-23 11:59:29,542 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljN1VnZzRVRndISXA=
2024-08-23 11:59:29,799 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljN1VnZzRVRndISXA=
2024-08-23 11:59:30,752 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231804 -> 更新只要推送状态
2024-08-23 11:59:30,953 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231804 -> 推送状态为否
2024-08-23 12:00:14,128 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:00:14,128 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:00:35,219 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:00:35,219 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144117768896106496,"preInvoiceId":1144104485711499264,"batchNo":1144104482876293120,"outBatchNo":1144104482876293120,"salesbillId":"1144104477440475138","salesbillNo":"IR2408231799-1","invoiceCode":"044032200111","invoiceNo":"83604885","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608724,"purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankName":"中国工商银行深圳南山支行","purchaserBankAccount":"4000029709200077322","invoiceColor":"2","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"51859259041419964259","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044032200111号码:83604880","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-77837.760000,"amountWithoutTax":-77067.090000,"taxAmount":-770.670000,"taxRate":"0.010","originInvoiceNo":"83604880","originInvoiceCode":"044032200111","cipherText":"*58+9457+7/>670/746+0+3*280-34*2<2045/67055++-2069/+<4*318293/>2-454/2678<756<*81/308*16*224055/24244<2849>8","cipherTextTwoCode":"01,10,044032200111,83604885,-77067.09,20240823,51859259041419964259,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1724385332778,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeVM1N29HZUxtQzA=","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":1724385332778,"createUserId":"0","updateTime":1724385333543,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385332951,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/A021p5h3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144117769563000832,"invoiceId":1144117768896106496,"preInvoiceId":1144104485711499264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144104485711499265,"invoiceCode":"044032200111","invoiceNo":"83604885","salesListNo":"","cargoCode":"1126354282002665472","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-77067.090000,"taxAmount":-770.670000,"amountWithTax":-77837.760000,"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":1724385332944,"updateTime":1724385332964,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231799-1","salesbillId":1144104477440475138,"amountWithTax":-77837.76,"alreadyAmountWithTax":-77837.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144104477834739713,"salesbillItemNo":"1","amountWithTax":-77837.76,"alreayAmountWithTax":-77837.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-77067.090000,"taxAmount":-770.670000,"amountWithTax":-77837.760000,"preInvoiceItemId":1144104485711499265,"salesbillItemId":1144104477834739713,"salesbillItemNo":"1","salesbillNo":"IR2408231799-1","invoiceItemId":1144117769563000832}]}
2024-08-23 12:00:36,081 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeVM1N29HZUxtQzA=
2024-08-23 12:00:36,081 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeVM1N29HZUxtQzA=
2024-08-23 12:00:36,311 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeVM1N29HZUxtQzA=
2024-08-23 12:00:37,255 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231799 -> 更新只要推送状态
2024-08-23 12:00:37,457 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231799 -> 推送状态为否
2024-08-23 12:01:14,141 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:01:14,141 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:01:38,398 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:01:38,398 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144118031694495744,"preInvoiceId":1144102968803704832,"batchNo":1144102966341844992,"outBatchNo":1144102966341844992,"salesbillId":"1144102960968941570","salesbillNo":"IB2408239747-2","invoiceCode":"","invoiceNo":"24612000000079896638","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":"上海麦德龙商贸有限公司西安雁塔分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610113MACQN67B90","purchaserTel":"029-85258888","purchaserAddress":"西安市雁塔区长延堡长安南路86号1-1","purchaserBankName":"工行西安小寨支行","purchaserBankAccount":"3700021609200158734","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":50969.340000,"amountWithoutTax":48084.280000,"taxAmount":2885.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385395533,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/egmECUPu","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":1724385395433,"createUserId":"0","updateTime":1724385396160,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385395533,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/s5vTP9cd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/agQS7mx9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079896638","xmlUrl":"https://s.xforceplus.com/yslUVqUC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079896638_202408231156313483313EB"},"invoiceDetails":[{"id":1144118032046817280,"invoiceId":1144118031694495744,"preInvoiceId":1144102968803704832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144102968803704833,"invoiceCode":"","invoiceNo":"24612000000079896638","salesListNo":"","cargoCode":"1826815738202562561","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":48084.280000,"taxAmount":2885.060000,"amountWithTax":50969.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385395525,"updateTime":1724385395547,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239747-2","salesbillId":1144102960968941570,"amountWithTax":50969.34,"alreadyAmountWithTax":50969.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144102961291902977,"salesbillItemNo":"1","amountWithTax":50969.34,"alreayAmountWithTax":50969.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48084.280000,"taxAmount":2885.060000,"amountWithTax":50969.340000,"preInvoiceItemId":1144102968803704833,"salesbillItemId":1144102961291902977,"salesbillItemNo":"1","salesbillNo":"IB2408239747-2","invoiceItemId":1144118032046817280}]}
2024-08-23 12:01:39,396 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/egmECUPu
2024-08-23 12:01:39,396 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/egmECUPu
2024-08-23 12:01:39,857 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/egmECUPu
2024-08-23 12:01:40,269 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239747 -> 更新只要推送状态
2024-08-23 12:01:40,474 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239747 -> 推送状态为否
2024-08-23 12:01:56,654 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:01:56,654 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144119374530199552,"preInvoiceId":1144075921272406016,"batchNo":1144075918994964480,"outBatchNo":1144075918994964480,"salesbillId":"1144075914309926914","salesbillNo":"ICC2408223550-1","invoiceCode":"","invoiceNo":"24332000000285903336","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州茂力半导体技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301007853310957","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385715671,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kVZo34EW","receiveUserEmail":"1055696970@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724385715591,"createUserId":"0","updateTime":1724385718868,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724385715671,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cA0UPjXI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PLL0fIRZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285903336","xmlUrl":"https://s.xforceplus.com/sNM8vtmX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285903336_2024082312015200H3H7D17"},"invoiceDetails":[{"id":1144119374807023616,"invoiceId":1144119374530199552,"preInvoiceId":1144075921272406016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075921272406017,"invoiceCode":"","invoiceNo":"24332000000285903336","salesListNo":"","cargoCode":"1826788631669907456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1415.094339622640000","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385715664,"updateTime":1724385715682,"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":"ICC2408223550-1","salesbillId":1144075914309926914,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075914616111105,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1144075921272406017,"salesbillItemId":1144075914616111105,"salesbillItemNo":"1","salesbillNo":"ICC2408223550-1","invoiceItemId":1144119374807023616}]}
2024-08-23 12:01:57,793 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kVZo34EW
2024-08-23 12:01:57,793 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kVZo34EW
2024-08-23 12:01:58,228 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kVZo34EW
2024-08-23 12:01:58,953 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223550 -> 更新只要推送状态
2024-08-23 12:01:59,152 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223550 -> 没有查询到对应的数据
2024-08-23 12:02:14,143 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:02:14,143 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:02:41,097 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:02:41,097 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144118129820160000,"preInvoiceId":1144102966308093952,"batchNo":1144102963527487488,"outBatchNo":1144102963527487488,"salesbillId":"1144102957508661250","salesbillNo":"IB2408239747-1","invoiceCode":"","invoiceNo":"24612000000079888627","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":"20240823","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":20663.240000,"amountWithoutTax":19493.620000,"taxAmount":1169.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385418864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/woT0tHC7","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":1724385418829,"createUserId":"0","updateTime":1724385431774,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724385418864,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VXX10wi1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fYK188QH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079888627","xmlUrl":"https://s.xforceplus.com/iNXVJ7OK","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079888627_2024082311565524833C277"},"invoiceDetails":[{"id":1144118129912434688,"invoiceId":1144118129820160000,"preInvoiceId":1144102966308093952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144102966308093953,"invoiceCode":"","invoiceNo":"24612000000079888627","salesListNo":"","cargoCode":"1826815738202562560","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19493.620000,"taxAmount":1169.620000,"amountWithTax":20663.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385418858,"updateTime":1724385418877,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239747-1","salesbillId":1144102957508661250,"amountWithTax":20663.24,"alreadyAmountWithTax":20663.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144102957890342913,"salesbillItemNo":"1","amountWithTax":20663.24,"alreayAmountWithTax":20663.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19493.620000,"taxAmount":1169.620000,"amountWithTax":20663.240000,"preInvoiceItemId":1144102966308093953,"salesbillItemId":1144102957890342913,"salesbillItemNo":"1","salesbillNo":"IB2408239747-1","invoiceItemId":1144118129912434688}]}
2024-08-23 12:02:42,397 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/woT0tHC7
2024-08-23 12:02:42,397 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/woT0tHC7
2024-08-23 12:02:43,593 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/woT0tHC7
2024-08-23 12:02:44,817 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239747 -> 更新只要推送状态
2024-08-23 12:02:45,015 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239747 -> 推送状态为否
2024-08-23 12:03:14,155 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:03:14,155 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:04:14,163 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:04:14,163 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:05:14,171 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:05:14,171 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:06:14,183 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:06:14,183 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:07:14,192 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:07:14,192 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:07:40,296 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:07:40,296 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144119374530199552,"preInvoiceId":1144075921272406016,"batchNo":1144075918994964480,"outBatchNo":1144075918994964480,"salesbillId":"1144075914309926914","salesbillNo":"ICC2408223550-1","invoiceCode":"","invoiceNo":"24332000000285903336","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州茂力半导体技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301007853310957","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724385715671,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kVZo34EW","receiveUserEmail":"1055696970@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724385715591,"createUserId":"0","updateTime":1724385718868,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724385715671,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cA0UPjXI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PLL0fIRZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285903336","xmlUrl":"https://s.xforceplus.com/sNM8vtmX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285903336_2024082312015200H3H7D17"},"invoiceDetails":[{"id":1144119374807023616,"invoiceId":1144119374530199552,"preInvoiceId":1144075921272406016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075921272406017,"invoiceCode":"","invoiceNo":"24332000000285903336","salesListNo":"","cargoCode":"1826788631669907456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1415.094339622640000","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724385715664,"updateTime":1724385715682,"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":"ICC2408223550-1","salesbillId":1144075914309926914,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075914616111105,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1144075921272406017,"salesbillItemId":1144075914616111105,"salesbillItemNo":"1","salesbillNo":"ICC2408223550-1","invoiceItemId":1144119374807023616}]}
2024-08-23 12:07:41,204 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kVZo34EW
2024-08-23 12:07:41,204 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kVZo34EW
2024-08-23 12:07:41,859 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kVZo34EW
2024-08-23 12:07:42,341 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223550 -> 更新只要推送状态
2024-08-23 12:07:42,524 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223550 -> 没有查询到对应的数据
2024-08-23 12:08:14,204 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:08:14,204 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:09:14,210 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:09:14,210 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:10:14,217 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:10:14,217 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:10:41,452 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,452 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.07952035","amountWithoutTax":"224.35","itemSpec":"92号","quantity":"31.69","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":"29.17","amountWithTax":"253.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721981168248","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":"1816746812432498688","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198116803624115.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"224.35","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202408018727","balanceAmount":"253.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816746826454024193","isChange":"0","billCodes":"ER202408018727","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":"37416>/20817/14*554//-216196/<3/*4<24+7298<>8285+5>513<27123<>7<2<<<1+/144454999106113>*31*37346>788<-*0<*/3","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18649803","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"73042198602313083487","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240703","checkerName":"顾雅南","taxAmount":"29.17","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_18649803_20240703_14D0E223&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198116803624115.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_18649803_20240703_14D0E223&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"253.52","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.09741","amountWithoutTax":"222.71","itemSpec":"92号","quantity":"31.37905237","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":"28.95","amountWithTax":"251.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721981168707","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":"1816746814315741184","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198116850560232.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"222.71","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202408018727","balanceAmount":"251.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816746826454024192","isChange":"0","billCodes":"ER202408018727","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":"044318/32><+1+97522-1**99>>*82/89>-1+<+<2/78/50>1<2>/751>310</092>*9<71+9>422>5<>89>79+0/49820+22-3/7*976648","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19016282","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"64343152821196715717","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240709","checkerName":"顾雅南","taxAmount":"28.95","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198116850560232.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"251.66","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18568383","amountWithoutTax":"206.73","itemSpec":"92号","quantity":"28.76970443","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"26.88","amountWithTax":"233.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1721981169017","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":"1816746815615975424","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/26/172198116884721907.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"206.73","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202408018727","balanceAmount":"233.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1816746829704601600","isChange":"0","billCodes":"ER202408018727","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 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2024-08-23 12:10:41,521 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,521 [33] 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}
2024-08-23 12:10:41,524 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,524 [44] 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 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Jane","isBusinessExpenses":"0","auditTime":"1724223841071","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252941707}
2024-08-23 12:10:41,529 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,529 [39] 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}
2024-08-23 12:10:41,590 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408018727 -> response message:
2024-08-23 12:10:41,591 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,591 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1188.66","amountWithoutTax":"1188.66","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":"35.66","amountWithTax":"1224.32"},{"unitPrice":"","amountWithoutTax":"-230.9","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":"-6.93","amountWithTax":"-237.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723162707254","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821702546169671680","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/2024/08/09/172316270706344278.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":"957.76","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408128873","balanceAmount":"986.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821702557116825600","isChange":"0","billCodes":"ER202408128873","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000632687668","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":"24317000000632687668","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240809","checkerName":"","taxAmount":"28.73","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/2024/08/09/172316270706344278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"986.49","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":"ER202408128873","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224505106","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252929868}
2024-08-23 12:10:41,617 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138900 -> response message:
2024-08-23 12:10:41,633 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,633 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"270.78","amountWithoutTax":"270.78","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"270.78"},{"unitPrice":"","amountWithoutTax":"-6.9","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723604548237","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":"1823555776122056704","machineCode":"661619990641","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172360454757464915.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":"13611982251","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"263.88","scanUserId":"6082067256900943948","createUserCode":"10001311","billCode":"ER202408158918","balanceAmount":"263.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823555777258713088","isChange":"0","billCodes":"ER202408158918","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"44>+7341+-/54<6<*>602-<58+/3593+37<86897638--13*-6//8+25401>41378/45/84<+><>646>*786/4763+37<86897638--155/2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_a3dbfc90-59e9-11ef-b54d-39ab6457def0","reserved1":"","invoiceNo":"09003369","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"万静娣","purchaserBankName":"","checkCode":"50734765000106094058","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":"","sellerNo":"","remark":"账户号：10013843579，账单月：202407，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/14/172360454757464915.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_33,y_831,w_1299,h_957/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13611982251","amountWithTax":"263.88","scanUserName":"上海安亭舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.72563807","amountWithoutTax":"373.22","itemSpec":"95号","quantity":"48.30927835","zeroTax":" 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Jane","isBusinessExpenses":"0","auditTime":"1724224255516","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252933246}
2024-08-23 12:10:41,649 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148912 -> response message:
2024-08-23 12:10:41,649 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,649 [44] 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}
2024-08-23 12:10:41,720 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128888 -> response message:
2024-08-23 12:10:41,721 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,721 [39] 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}
2024-08-23 12:10:41,740 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128873 -> response message:
2024-08-23 12:10:41,740 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,740 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"185.8490566","amountWithoutTax":"185.85","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.15","amountWithTax":"197"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723073779431","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821329555850125312","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310112MAC1NTWM81","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172307377925088765.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海好宴餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"185.85","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202408168925","balanceAmount":"197","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821329566684049408","isChange":"0","billCodes":"ER202408168925","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"1 1","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"1 17721239454","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000238512958","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":"24312000000238512958","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240807","checkerName":"","taxAmount":"11.15","sellerBankName":"","checkSignStatus":"3","invoicerName":"李1","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/2024/08/08/172307377925088765.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"197","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408168925","purchaserBankAccount":"","scanTime":"1723073779095","trains":"G7357","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"71J026040","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172307377828323208","settlementNo":"","chargeUpStatus":"0","imageId":"1821329565861933056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"02车17B号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172307377832913568.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1722960000000","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/2024/08/08/172307377832913568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_326,w_912,h_576/rotate,0","isPublic":"0","startTime":"08:35","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202408168925","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821329566889537536","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408168925","purchaserBankAccount":"","scanTime":"1723073779095","trains":"G7560","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z31L065204","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172307377828323208","settlementNo":"","chargeUpStatus":"0","imageId":"1821329565937430528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"04无座","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/08/172307377832913568.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1722960000000","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/2024/08/08/172307377832913568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_294,y_1158,w_928,h_624/rotate,0","isPublic":"0","startTime":"15:29","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202408168925","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821329567661289472","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"65.09","amountWithoutTax":"65.09","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.91","amountWithTax":"69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723725075788","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1824061290761355264","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115666068140G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/15/172372507552074924.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海达美乐比萨有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"65.09","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202408168925","balanceAmount":"69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1824061301897224192","isChange":"0","billCodes":"ER202408168925","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行丽园路支行 1001018009016200313","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区民冬路239号3幢303室 4001597597","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000631100799","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":"24317000000631100799","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240815","checkerName":"","taxAmount":"3.91","sellerBankName":"","checkSignStatus":"3","invoicerName":"申丹丹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"20240815NP13653","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/15/172372507552074924.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"69","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"16.51","amountWithoutTax":"16.51","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":"0.99","amountWithTax":"17.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723725076097","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1824061292057395200","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/2024/08/15/172372507592584184.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海洪廷餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"16.51","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202408168925","balanceAmount":"17.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1824061303428141056","isChange":"0","billCodes":"ER202408168925","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 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2024-08-23 12:10:41,768 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158918 -> response message:
2024-08-23 12:10:41,769 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,769 [33] 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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2024-08-23 12:10:41,822 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128874 -> response message:
2024-08-23 12:10:41,837 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,837 [44] 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":"1821693600755224576","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":"74>611*0*8<2*555/568693>84*2-7*2>15-9*7>5-+/4*9702724743712>4/550*26<>*594>56*2/1/88*598*2>15-9*7>5-+/4*><06","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05161384","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"张茜","purchaserBankName":"","checkCode":"84995940130623743740","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240702","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10022897220，账单月：202406。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316057149582194.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"108.11","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"104.4","amountWithoutTax":"104.4","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":"104.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723160572119","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":"1821693590764376064","machineCode":"661300449836","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316057193697623.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":"104.4","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408128871","balanceAmount":"104.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821693603032727552","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":"<86+353034/7328595+>*3*304-2592760040<81144173>76-0><155<<-3/171>*/+/+3244-5+-87<108-5762760040<811441739<<>","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06087670","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"张茜","purchaserBankName":"","checkCode":"71217526812522039988","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240603","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：202405。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316057193697623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"104.4","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"870.99","amountWithoutTax":"870.99","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":"26.13","amountWithTax":"897.12"},{"unitPrice":"","amountWithoutTax":"-184.55","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":"-5.54","amountWithTax":"-190.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723162706361","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821702542516432896","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/2024/08/09/172316270616140638.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":"686.44","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408128871","balanceAmount":"707.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821702553580994560","isChange":"0","billCodes":"ER202408128871","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000632687992","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":"20.59","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/2024/08/09/172316270616140638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"707.03","scanUserName":"张茜","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":"120991","billCodeType":"expensesBill","billCode":"ER202408128871","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224637356","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724252923761}
2024-08-23 12:10:41,880 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128887 -> response message:
2024-08-23 12:10:41,880 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,880 [39] 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}
2024-08-23 12:10:41,897 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408168925 -> response message:
2024-08-23 12:10:41,897 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,897 [43] 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}
2024-08-23 12:10:41,955 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088852 -> response message:
2024-08-23 12:10:41,959 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:41,959 [33] 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}
2024-08-23 12:10:42,018 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128871 -> response message:
2024-08-23 12:10:42,018 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:42,018 [44] 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":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-16.67","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.17","amountWithTax":"-18.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722836790371","sellerAddress":"中国(上海)自由贸易试验区世纪大道1168号B座1603、1604室021-68885788","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820335551687794688","machineCode":"499098855280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"913100007178617990","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283679017225925.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中化道达尔能源销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"248.82","scanUserId":"6122626376285667343","createUserCode":"136696","billCode":"ER202408138903","balanceAmount":"281.16","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820335565830979584","isChange":"0","billCodes":"ER202408138903","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","sellerBankInfo":"中国银行上海洋泾支行437771072321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036855*+50+/8206/2822013143342>06-/0>9+-894*>*11494451051/+</-5-<3/-><61>->803-4->+7>04<38*6<201/45*19+-341-7-*2","sellerAddrTel":"中国（上海）自由贸易试验区世纪大道1168号B座1603、1604室 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2024-08-23 12:10:42,029 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138902 -> response message:
2024-08-23 12:10:42,030 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:42,030 [39] 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}
2024-08-23 12:10:42,092 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128872 -> response message:
2024-08-23 12:10:42,105 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:42,105 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 12:10:42,121 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138896 -> response message:
2024-08-23 12:10:42,121 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:10:42,121 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.247877","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.63003663","zeroTax":" 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2024-08-23 12:10:42,164 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138903 -> response message:
2024-08-23 12:10:42,210 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408088838 -> response message:
2024-08-23 12:10:42,258 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128880 -> response message:
2024-08-23 12:10:42,274 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408028737 -> response message:
2024-08-23 12:11:14,238 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:11:14,238 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:11:45,889 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:11:45,889 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 12:11:45,889 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 12:11:45,889 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 12:11:45,993 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158922 -> response message:
2024-08-23 12:11:46,024 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408158923 -> response message:
2024-08-23 12:12:14,251 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:12:14,251 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:13:14,262 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:13:14,262 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:14:14,264 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:14:14,264 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:15:14,271 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:15:14,271 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:15:14,353 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:15:14,353 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144122703301902337,"preInvoiceId":1144075927370924032,"batchNo":1144075924560809984,"outBatchNo":1144075924560809984,"salesbillId":"1144075919586365442","salesbillNo":"ICC2408223549-1","invoiceCode":"","invoiceNo":"24442000000381849627","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":2580.000000,"amountWithoutTax":2433.960000,"taxAmount":146.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724386509321,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dfpbhAEb","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724386509231,"createUserId":"0","updateTime":1724386516638,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724386509321,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QRVJPyJu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SubCG3ap","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381849627","xmlUrl":"https://s.xforceplus.com/ZtzKwOiy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381849627_20240823121506003954355"},"invoiceDetails":[{"id":1144122703612280832,"invoiceId":1144122703301902337,"preInvoiceId":1144075927370924032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075927370924033,"invoiceCode":"","invoiceNo":"24442000000381849627","salesListNo":"","cargoCode":"1826788633603481600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2433.960000,"taxAmount":146.040000,"amountWithTax":2580.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724386509313,"updateTime":1724386509336,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408223549-1","salesbillId":1144075919586365442,"amountWithTax":2580.00,"alreadyAmountWithTax":2580.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075919917715457,"salesbillItemNo":"1","amountWithTax":2580.00,"alreayAmountWithTax":2580.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2433.960000,"taxAmount":146.040000,"amountWithTax":2580.000000,"preInvoiceItemId":1144075927370924033,"salesbillItemId":1144075919917715457,"salesbillItemNo":"1","salesbillNo":"ICC2408223549-1","invoiceItemId":1144122703612280832}]}
2024-08-23 12:15:15,542 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dfpbhAEb
2024-08-23 12:15:15,542 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dfpbhAEb
2024-08-23 12:15:15,993 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dfpbhAEb
2024-08-23 12:15:16,717 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223549 -> 更新只要推送状态
2024-08-23 12:15:16,892 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223549 -> 没有查询到对应的数据
2024-08-23 12:15:56,772 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:15:56,772 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144122895975645184,"preInvoiceId":1144081983648104448,"batchNo":1144081981249097728,"outBatchNo":1144081981249097728,"salesbillId":"1144081975880388610","salesbillNo":"IB2408239746-2","invoiceCode":"","invoiceNo":"24332000000285924821","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserBankAccount":"33050167634200000334","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":31643.730000,"amountWithoutTax":29852.580000,"taxAmount":1791.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724386555260,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/R9335woT","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724386555168,"createUserId":"0","updateTime":1724386558994,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724386555260,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/n99P3YeV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PKn3UD7v","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285924821","xmlUrl":"https://s.xforceplus.com/HkCLpsU1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285924821_2024082312155273H3H1653"},"invoiceDetails":[{"id":1144122896294412288,"invoiceId":1144122895975645184,"preInvoiceId":1144081983648104448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144081983648104449,"invoiceCode":"","invoiceNo":"24332000000285924821","salesListNo":"","cargoCode":"1826794717403680769","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29852.580000,"taxAmount":1791.150000,"amountWithTax":31643.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724386555252,"updateTime":1724386555275,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239746-2","salesbillId":1144081975880388610,"amountWithTax":31643.73,"alreadyAmountWithTax":31643.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144081976190767105,"salesbillItemNo":"1","amountWithTax":31643.73,"alreayAmountWithTax":31643.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29852.580000,"taxAmount":1791.150000,"amountWithTax":31643.730000,"preInvoiceItemId":1144081983648104449,"salesbillItemId":1144081976190767105,"salesbillItemNo":"1","salesbillNo":"IB2408239746-2","invoiceItemId":1144122896294412288}]}
2024-08-23 12:15:57,988 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R9335woT
2024-08-23 12:15:57,988 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R9335woT
2024-08-23 12:15:58,359 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R9335woT
2024-08-23 12:15:59,039 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 更新只要推送状态
2024-08-23 12:15:59,233 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 推送状态为否
2024-08-23 12:16:14,273 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:16:14,273 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:17:14,287 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:17:14,287 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:18:14,300 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:18:14,300 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:19:14,315 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:19:14,315 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:20:14,326 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:20:14,326 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:20:27,335 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:20:27,335 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144122703301902337,"preInvoiceId":1144075927370924032,"batchNo":1144075924560809984,"outBatchNo":1144075924560809984,"salesbillId":"1144075919586365442","salesbillNo":"ICC2408223549-1","invoiceCode":"","invoiceNo":"24442000000381849627","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":2580.000000,"amountWithoutTax":2433.960000,"taxAmount":146.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724386509321,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dfpbhAEb","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724386509231,"createUserId":"0","updateTime":1724386516638,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724386509321,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QRVJPyJu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SubCG3ap","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381849627","xmlUrl":"https://s.xforceplus.com/ZtzKwOiy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381849627_20240823121506003954355"},"invoiceDetails":[{"id":1144122703612280832,"invoiceId":1144122703301902337,"preInvoiceId":1144075927370924032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075927370924033,"invoiceCode":"","invoiceNo":"24442000000381849627","salesListNo":"","cargoCode":"1826788633603481600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2433.960000,"taxAmount":146.040000,"amountWithTax":2580.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724386509313,"updateTime":1724386509336,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408223549-1","salesbillId":1144075919586365442,"amountWithTax":2580.00,"alreadyAmountWithTax":2580.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075919917715457,"salesbillItemNo":"1","amountWithTax":2580.00,"alreayAmountWithTax":2580.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2433.960000,"taxAmount":146.040000,"amountWithTax":2580.000000,"preInvoiceItemId":1144075927370924033,"salesbillItemId":1144075919917715457,"salesbillItemNo":"1","salesbillNo":"ICC2408223549-1","invoiceItemId":1144122703612280832}]}
2024-08-23 12:20:28,335 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dfpbhAEb
2024-08-23 12:20:28,335 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dfpbhAEb
2024-08-23 12:20:28,797 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dfpbhAEb
2024-08-23 12:20:29,263 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223549 -> 更新只要推送状态
2024-08-23 12:20:29,477 [36] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223549 -> 没有查询到对应的数据
2024-08-23 12:21:14,338 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:21:14,338 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:21:29,835 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:21:29,835 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144122895975645184,"preInvoiceId":1144081983648104448,"batchNo":1144081981249097728,"outBatchNo":1144081981249097728,"salesbillId":"1144081975880388610","salesbillNo":"IB2408239746-2","invoiceCode":"","invoiceNo":"24332000000285924821","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华基金管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserBankAccount":"33050167634200000334","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":31643.730000,"amountWithoutTax":29852.580000,"taxAmount":1791.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724386555260,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/R9335woT","receiveUserEmail":"Jiaojiao.XIA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"系统","createTime":1724386555168,"createUserId":"0","updateTime":1724386558994,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724386555260,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/n99P3YeV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PKn3UD7v","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000285924821","xmlUrl":"https://s.xforceplus.com/HkCLpsU1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000285924821_2024082312155273H3H1653"},"invoiceDetails":[{"id":1144122896294412288,"invoiceId":1144122895975645184,"preInvoiceId":1144081983648104448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144081983648104449,"invoiceCode":"","invoiceNo":"24332000000285924821","salesListNo":"","cargoCode":"1826794717403680769","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29852.580000,"taxAmount":1791.150000,"amountWithTax":31643.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724386555252,"updateTime":1724386555275,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239746-2","salesbillId":1144081975880388610,"amountWithTax":31643.73,"alreadyAmountWithTax":31643.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144081976190767105,"salesbillItemNo":"1","amountWithTax":31643.73,"alreayAmountWithTax":31643.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29852.580000,"taxAmount":1791.150000,"amountWithTax":31643.730000,"preInvoiceItemId":1144081983648104449,"salesbillItemId":1144081976190767105,"salesbillItemNo":"1","salesbillNo":"IB2408239746-2","invoiceItemId":1144122896294412288}]}
2024-08-23 12:21:30,762 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/R9335woT
2024-08-23 12:21:30,762 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/R9335woT
2024-08-23 12:21:31,199 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/R9335woT
2024-08-23 12:21:31,626 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 更新只要推送状态
2024-08-23 12:21:31,816 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239746 -> 推送状态为否
2024-08-23 12:22:14,350 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:22:14,350 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:23:14,359 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:23:14,359 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:24:14,365 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:24:14,365 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:25:14,372 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:25:14,372 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:26:14,378 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:26:14,378 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:27:14,389 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:27:14,389 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:28:14,394 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:28:14,394 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:29:14,409 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:29:14,409 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:30:14,418 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:30:14,418 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:31:14,419 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:31:14,419 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:32:14,434 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:32:14,434 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:33:14,441 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:33:14,441 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:34:14,453 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:34:14,453 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:35:14,466 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:35:14,466 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:36:14,468 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:36:14,468 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:37:14,483 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:37:14,483 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:38:14,496 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:38:14,496 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:38:24,578 [64] 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":[]}
2024-08-23 12:38:24,579 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643913526480896"}]}
2024-08-23 12:38:24,590 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68","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":"1724341030991","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340820616","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":"08:31","getOnTime":"07:58","handleStatus":"0","height":"567","hookTime":"","imageFileUrl":"","imageId":"1826643907876753408","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_290,y_615,w_267,h_567/rotate,180","importCertificateNo":"","invoiceCode":"144012374108","invoiceDate":"","invoiceId":"1826643911756484608","invoiceNo":"00074524","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":"21.56","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_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":"1723478400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030991","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"267","xPoint":"290","yPoint":"615"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:38:24,590 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643911756484608"}]}
2024-08-23 12:38:24,590 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"81","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":"1724341030974","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340820483","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":"09:59","getOnTime":"09:23","handleStatus":"0","height":"567","hookTime":"","imageFileUrl":"","imageId":"1826643907784478720","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_765,y_615,w_254,h_567/rotate,180","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1826643911202836480","invoiceNo":"08444633","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":"25.72","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_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":"1720713600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030974","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"254","xPoint":"765","yPoint":"615"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:38:24,590 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643911202836480"}]}
2024-08-23 12:38:24,606 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7","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":"1724341031062","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340821177","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"404","hookTime":"","imageFileUrl":"","imageId":"1826643908199714816","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_190,y_65,w_454,h_404/rotate,180","importCertificateNo":"","invoiceCode":"144012274528","invoiceDate":"","invoiceId":"1826643914109489152","invoiceNo":"00791158","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_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":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1724341031062","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"454","xPoint":"190","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:38:24,606 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643914109489152"}]}
2024-08-23 12:38:24,635 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73","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":"1724341030930","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340820098","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":"09:52","getOnTime":"09:17","handleStatus":"0","height":"573","hookTime":"","imageFileUrl":"","imageId":"1826643907608317952","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_0,y_617,w_335,h_573/rotate,180","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1826643909583835136","invoiceNo":"08871116","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":"22.97","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_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":"1724256000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030930","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"335","xPoint":"0","yPoint":"617"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:38:24,635 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643909583835136"}]}
2024-08-23 12:38:24,666 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","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":"1724341031008","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340820752","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"4109","exceptionInfo":"","exceptionStatus":"0","exitPlace":"4105","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"416","hookTime":"","imageFileUrl":"","imageId":"1826643907952250880","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_653,y_78,w_441,h_416/rotate,180","importCertificateNo":"","invoiceCode":"144012271314","invoiceDate":"","invoiceId":"1826643912326909952","invoiceNo":"04265724","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_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":"1719417600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"21:53:00","tollLimit":"","tonnage":"","updateTime":"1724341031008","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"441","xPoint":"653","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:38:24,666 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643912326909952"}]}
2024-08-23 12:38:24,676 [83] 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":[]}
2024-08-23 12:38:24,676 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641089551929344"}]}
2024-08-23 12:38:24,681 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33","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":"1724341030913","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340819894","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":"13:37","getOnTime":"13:15","handleStatus":"0","height":"567","hookTime":"","imageFileUrl":"","imageId":"1826643907524431872","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_1015,y_590,w_242,h_567/rotate,180","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1826643908728197120","invoiceNo":"26994191","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.61","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_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":"1531324800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030913","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"242","xPoint":"1015","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:38:24,681 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643908728197120"}]}
2024-08-23 12:38:24,697 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"164","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":"1724341030844","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340148411","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":"08:34","getOnTime":"07:48","handleStatus":"0","height":"229","hookTime":"","imageFileUrl":"","imageId":"1826641087492526080","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_640,w_535,h_229/rotate,270","importCertificateNo":"","invoiceCode":"144012270394","invoiceDate":"","invoiceId":"1826641092324364288","invoiceNo":"00394508","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":"47.09","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":"1275840000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030844","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"535","xPoint":"665","yPoint":"640"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:38:24,697 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641092324364288"}]}
2024-08-23 12:38:24,697 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38","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":"1724341031026","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340820899","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":"10:33","getOnTime":"10:10","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1826643908031942656","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_528,y_628,w_229,h_554/rotate,180","importCertificateNo":"","invoiceCode":"144012470423","invoiceDate":"","invoiceId":"1826643912943472640","invoiceNo":"00669194","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":"11.63","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_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":"1721232000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341031026","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"229","xPoint":"528","yPoint":"628"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:38:24,697 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643912943472640"}]}
2024-08-23 12:38:24,697 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"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":"1724341030807","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340148146","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":"09:22","getOnTime":"09:11","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1826641087337336832","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_640,y_1128,w_560,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1826641091212873728","invoiceNo":"05833993","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":"5.32","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":"1591977600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030807","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"560","xPoint":"640","yPoint":"1128"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:38:24,697 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641091212873728"}]}
2024-08-23 12:38:24,710 [65] 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":[]}
2024-08-23 12:38:24,711 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641088687902720"}]}
2024-08-23 12:38:24,747 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14","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":"1724341030947","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340820346","createUserCode":"10001513","createUserId":"6082067291260682333","createUserName":"谢敏仪","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"大连","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"416","hookTime":"","imageFileUrl":"","imageId":"1826643907704786944","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_1128,y_28,w_441,h_416/rotate,180","importCertificateNo":"","invoiceCode":"144012072328","invoiceDate":"","invoiceId":"1826643910624022528","invoiceNo":"14671905","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_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":"1717689600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"16:20:00","tollLimit":"","tonnage":"","updateTime":"1724341030947","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"441","xPoint":"1128","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:38:24,747 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826643910624022528"}]}
2024-08-23 12:38:24,760 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826644817030684672","RowVersion":"2","Created":"2024-08-22 23:37:16","CreatedBy":"1410174648907993088","Modified":"2024-08-22 23:37:17","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 12:38:24,761 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 12:38:24,766 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826660179411472384","RowVersion":"2","Created":"2024-08-23 00:38:19","CreatedBy":"1410174648907993088","Modified":"2024-08-23 00:38:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 12:38:24,766 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 12:38:24,766 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45","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":"1724341030789","commitUserId":"6082067291260682333","commitUserName":"谢敏仪","commodityInspectionNo":"","createTime":"1724340148010","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":"09:37","getOnTime":"08:57","handleStatus":"0","height":"266","hookTime":"","imageFileUrl":"","imageId":"1826641087253450752","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_703,y_103,w_497,h_266/rotate,270","importCertificateNo":"","invoiceCode":"144012370374","invoiceDate":"","invoiceId":"1826641090642448384","invoiceNo":"07227658","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":"11.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_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":"1717603200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1724341030789","updateUserId":"6082067291260682333","updateUserName":"谢敏仪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"497","xPoint":"703","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:38:24,766 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826641090642448384"}]}
2024-08-23 12:38:24,766 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826660184838901760","RowVersion":"2","Created":"2024-08-23 00:38:20","CreatedBy":"1410174648907993088","Modified":"2024-08-23 00:38:21","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 12:38:24,766 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 12:38:24,766 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 12:38:24,778 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 12:38:24,800 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826660175120699392","RowVersion":"2","Created":"2024-08-23 00:38:18","CreatedBy":"1410174648907993088","Modified":"2024-08-23 00:38:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 12:38:24,800 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 12:38:24,800 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826660184184594432","RowVersion":"2","Created":"2024-08-23 00:38:20","CreatedBy":"1410174648907993088","Modified":"2024-08-23 00:38:21","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 12:38:24,800 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 12:38:24,815 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 12:38:24,815 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826660175150063616","RowVersion":"2","Created":"2024-08-23 00:38:18","CreatedBy":"1410174648907993088","Modified":"2024-08-23 00:38:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 12:38:24,815 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 12:38:24,823 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 12:38:24,825 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826660175179423744","RowVersion":"2","Created":"2024-08-23 00:38:18","CreatedBy":"1410174648907993088","Modified":"2024-08-23 00:38:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 12:38:24,825 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826644813415194624","RowVersion":"2","Created":"2024-08-22 23:37:15","CreatedBy":"1410174648907993088","Modified":"2024-08-22 23:37:17","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 12:38:24,825 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 12:38:24,826 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 12:38:24,841 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826644813490688000","RowVersion":"2","Created":"2024-08-22 23:37:15","CreatedBy":"1410174648907993088","Modified":"2024-08-22 23:37:17","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 12:38:24,842 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 12:38:24,842 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826660175208779776","RowVersion":"2","Created":"2024-08-23 00:38:18","CreatedBy":"1410174648907993088","Modified":"2024-08-23 00:38:20","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 12:38:24,843 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 12:38:24,892 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 12:38:24,892 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001513"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 12:38:24,900 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826660183530283008","RowVersion":"2","Created":"2024-08-23 00:38:20","CreatedBy":"1410174648907993088","Modified":"2024-08-23 00:38:21","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 12:38:24,901 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 12:38:24,943 [62] 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}
2024-08-23 12:38:25,006 [91] 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}
2024-08-23 12:38:25,069 [68] 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}
2024-08-23 12:38:25,183 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826841410589691904","Status":0,"Message":"","TotalCount":0}
2024-08-23 12:38:25,183 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826643911202836480
2024-08-23 12:38:25,183 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_615,w_254,h_567/rotate,180
2024-08-23 12:38:25,183 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_615,w_254,h_567/rotate,180
2024-08-23 12:38:25,293 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826841411088818176","Status":0,"Message":"","TotalCount":0}
2024-08-23 12:38:25,294 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826643910624022528
2024-08-23 12:38:25,294 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_28,w_441,h_416/rotate,180
2024-08-23 12:38:25,294 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_28,w_441,h_416/rotate,180
2024-08-23 12:38:25,311 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826841411072040960","Status":0,"Message":"","TotalCount":0}
2024-08-23 12:38:25,311 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826641092324364288
2024-08-23 12:38:25,311 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_640,w_535,h_229/rotate,270
2024-08-23 12:38:25,311 [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/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_640,w_535,h_229/rotate,270
2024-08-23 12:38:25,384 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_615,w_254,h_567/rotate,180
2024-08-23 12:38:25,384 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826643911202836480
2024-08-23 12:38:25,384 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826841410589691904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 12:38:25,384 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826841410589691904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 12:38:25,446 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434081512528172.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_28,w_441,h_416/rotate,180
2024-08-23 12:38:25,446 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826643910624022528
2024-08-23 12:38:25,446 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826841411088818176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 12:38:25,446 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826841411088818176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 12:38:25,462 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172434014211263588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_640,w_535,h_229/rotate,270
2024-08-23 12:38:25,462 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826641092324364288
2024-08-23 12:38:25,462 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826841411072040960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg
2024-08-23 12:38:25,462 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826841411072040960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg
2024-08-23 12:38:26,202 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826841410589691904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 12:38:26,202 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826841410589691904","Status":0,"TotalCount":0}
2024-08-23 12:38:26,202 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826841410589691904
2024-08-23 12:38:26,202 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826643911202836480
2024-08-23 12:38:26,450 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826841411072040960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434014211263588.jpeg
2024-08-23 12:38:26,450 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826841411072040960","Status":0,"TotalCount":0}
2024-08-23 12:38:26,450 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826841411072040960
2024-08-23 12:38:26,450 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826641092324364288
2024-08-23 12:38:26,481 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826841411088818176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172434081512528172.jpeg
2024-08-23 12:38:26,481 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826841411088818176","Status":0,"TotalCount":0}
2024-08-23 12:38:26,481 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826841411088818176
2024-08-23 12:38:26,481 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826643910624022528
2024-08-23 12:39:14,506 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:39:14,506 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:40:14,514 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:40:14,514 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:41:14,515 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:41:14,515 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:42:14,527 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:42:14,527 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:43:14,541 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:43:14,541 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:44:14,545 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:44:14,545 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:45:14,555 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:45:14,555 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:46:14,559 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:46:14,559 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:47:14,560 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:47:14,560 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:48:14,575 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:48:14,575 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:49:14,586 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:49:14,586 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:50:14,599 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:50:14,599 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:51:14,613 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:51:14,613 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:52:01,859 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 12:52:01,859 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239755","BusinessBillType":"AR","CompanyCode":"CSZU002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565086760"}
2024-08-23 12:52:14,615 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 12:52:14,968 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":9145.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239755-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9145.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826844835398029312","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}]}]}
2024-08-23 12:52:15,345 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 12:52:15,862 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":41459.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州吴中经济开发区东方大道1号1幢101","purchaserBankAccount":"465079703901","purchaserBankName":"中国银行股份有限公司苏州吴中分公司","purchaserName":"上海麦德龙商贸有限公司苏州吴中分公司","purchaserNo":null,"purchaserTaxNo":"91320506MACT7FPY18","purchaserTel":"0512-81878888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239755-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41459.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826844835398029313","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}]}]}
2024-08-23 12:52:16,065 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 12:52:16,580 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 12:52:16,580 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:52:17,161 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 12:52:17,161 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239755-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 12:52:17,600 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 12:52:17,600 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239755-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 12:53:08,980 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 12:53:08,980 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239756","BusinessBillType":"AR","CompanyCode":"CSZU002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565086760"}
2024-08-23 12:53:16,593 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 12:53:16,954 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":8883.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239756-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8883.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826845117385281536","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}]}]}
2024-08-23 12:53:17,311 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 12:53:17,794 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":40270.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州吴中经济开发区东方大道1号1幢101","purchaserBankAccount":"465079703901","purchaserBankName":"中国银行股份有限公司苏州吴中分公司","purchaserName":"上海麦德龙商贸有限公司苏州吴中分公司","purchaserNo":null,"purchaserTaxNo":"91320506MACT7FPY18","purchaserTel":"0512-81878888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239756-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40270.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826845117385281537","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}]}]}
2024-08-23 12:53:18,139 [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":""}
2024-08-23 12:53:18,646 [29] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 12:53:18,646 [29] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:53:18,967 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 12:53:18,967 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239756-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 12:53:20,580 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 12:53:20,580 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239756-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 12:54:18,667 [29] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:54:18,667 [29] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:54:58,599 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 12:54:58,599 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239757","BusinessBillType":"AR","CompanyCode":"CSZU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904566461"}
2024-08-23 12:55:18,677 [29] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 12:55:19,053 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904566461","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13777.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239757-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13777.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826845576724488192","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}]}]}
2024-08-23 12:55:19,452 [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":""}
2024-08-23 12:55:19,955 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904566461","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":49719.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州高新区长江路579号1幢121","purchaserBankAccount":"505379736731","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserName":"上海麦德龙商贸有限公司苏州高新区分公司","purchaserNo":null,"purchaserTaxNo":"91320505MA26UP0LXN","purchaserTel":"0512-66618888-870","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239757-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49719.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826845576724488193","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}]}]}
2024-08-23 12:55:20,295 [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":""}
2024-08-23 12:55:20,775 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 12:55:20,775 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:55:21,123 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 12:55:21,123 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239757-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 12:55:21,194 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 12:55:21,194 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239757-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 12:55:28,720 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 12:55:28,720 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239759","BusinessBillType":"AR","CompanyCode":"CSZU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904566461"}
2024-08-23 12:55:32,519 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:55:32,519 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144132872610054144,"preInvoiceId":1144132833246461952,"batchNo":1144132830880989184,"outBatchNo":1144132830880989184,"salesbillId":"1144132825042518018","salesbillNo":"IB2408239757-1","invoiceCode":"032002300611","invoiceNo":"41328737","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608762,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"12393060293028938102","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":13777.760000,"amountWithoutTax":12997.890000,"taxAmount":779.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0365+>14+94*1743/0138+1-+3/<4/-141*06*5>36-3>6>+88643830417*<1+483/+-4*>/5/93>90611-3/56/728580124/-192334*71*03","cipherTextTwoCode":"01,10,032002300611,41328737,12997.89,20240823,12393060293028938102,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724388933962,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=","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":1724388933783,"createUserId":"0","updateTime":1724388934680,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724388933962,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/8ee223ef8defbcc5b98226388d9ed502ea276411a255d542c1011be3035d70e2_4.0_InvoicePage.png?Expires=1882068934&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=%2FIRqEA%2BdUfPp1ekYPtjVFTk43Lw%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/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144132873297920000,"invoiceId":1144132872610054144,"preInvoiceId":1144132833246461952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132833246461953,"invoiceCode":"032002300611","invoiceNo":"41328737","salesListNo":"","cargoCode":"1826845576724488192","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12997.890000,"taxAmount":779.870000,"amountWithTax":13777.760000,"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":1724388933954,"updateTime":1724388933975,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239757-1","salesbillId":1144132825042518018,"amountWithTax":13777.76,"alreadyAmountWithTax":13777.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132825453559809,"salesbillItemNo":"1","amountWithTax":13777.76,"alreayAmountWithTax":13777.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12997.890000,"taxAmount":779.870000,"amountWithTax":13777.760000,"preInvoiceItemId":1144132833246461953,"salesbillItemId":1144132825453559809,"salesbillItemNo":"1","salesbillNo":"IB2408239757-1","invoiceItemId":1144132873297920000}]}
2024-08-23 12:55:33,670 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:33,670 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:33,865 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:33,912 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:33,959 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:34,006 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:34,052 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:34,084 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:34,131 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:34,177 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:34,219 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:34,266 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 12:55:34,454 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239757 -> 更新只要推送状态
2024-08-23 12:55:34,647 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239757 -> 推送状态为否
2024-08-23 12:56:20,789 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 12:56:21,211 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904566461","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13655.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239759-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13655.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826845703103057920","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}]}]}
2024-08-23 12:56:21,545 [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":""}
2024-08-23 12:56:22,087 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904566461","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":49277.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州高新区长江路579号1幢121","purchaserBankAccount":"505379736731","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserName":"上海麦德龙商贸有限公司苏州高新区分公司","purchaserNo":null,"purchaserTaxNo":"91320505MA26UP0LXN","purchaserTel":"0512-66618888-870","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239759-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49277.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826845703103057921","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}]}]}
2024-08-23 12:56:22,285 [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":""}
2024-08-23 12:56:22,301 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 12:56:22,301 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239759-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 12:56:22,762 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 12:56:22,762 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:56:23,918 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 12:56:23,918 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239759-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 12:56:32,475 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:56:32,475 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144133122527657984,"preInvoiceId":1144132833561006080,"batchNo":1144132831346556928,"outBatchNo":1144132831346556928,"salesbillId":"1144132828637036546","salesbillNo":"IB2408239757-2","invoiceCode":"032002300611","invoiceNo":"41328738","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"上海麦德龙商贸有限公司苏州高新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320505MA26UP0LXN","purchaserTel":"0512-66618888-870","purchaserAddress":"苏州高新区长江路579号1幢121","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"505379736731","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"14504745387212774952","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":49719.740000,"amountWithoutTax":46905.420000,"taxAmount":2814.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"037-<1398969+>3>*57-00-2<+3>22398+5><*+03**/4>73*/-7<7-+730*990-045*62819973297<14<6/5/3+5*8*-0124/-193>35//>>39","cipherTextTwoCode":"01,10,032002300611,41328738,46905.42,20240823,14504745387212774952,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724388993404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=","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":1724388993368,"createUserId":"0","updateTime":1724388994121,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724388993404,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/7aba5934265f2713c9c312b112fc20e69f6349196a54ebed60f83c893c3d6449_4.0_InvoicePage.png?Expires=1882068993&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=eBLoDrJpNLStgBR6Kfxjndqqyck%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/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144133122615738368,"invoiceId":1144133122527657984,"preInvoiceId":1144132833561006080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132833561006081,"invoiceCode":"032002300611","invoiceNo":"41328738","salesListNo":"","cargoCode":"1826845576724488193","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46905.420000,"taxAmount":2814.320000,"amountWithTax":49719.740000,"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":1724388993397,"updateTime":1724388993416,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239757-2","salesbillId":1144132828637036546,"amountWithTax":49719.74,"alreadyAmountWithTax":49719.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132828926443521,"salesbillItemNo":"1","amountWithTax":49719.74,"alreayAmountWithTax":49719.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46905.420000,"taxAmount":2814.320000,"amountWithTax":49719.740000,"preInvoiceItemId":1144132833561006081,"salesbillItemId":1144132828926443521,"salesbillItemNo":"1","salesbillNo":"IB2408239757-2","invoiceItemId":1144133122615738368}]}
2024-08-23 12:56:33,538 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:33,538 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:33,649 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:33,696 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:33,758 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:33,805 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:33,837 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:33,883 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:33,930 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:33,977 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:34,024 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:34,071 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 12:56:34,253 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239757 -> 更新只要推送状态
2024-08-23 12:56:34,443 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239757 -> 推送状态为否
2024-08-23 12:57:13,680 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:57:13,680 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144133297644044288,"preInvoiceId":1144133088306331648,"batchNo":1144133086498652160,"outBatchNo":1144133086498652160,"salesbillId":"1144133085546545154","salesbillNo":"IB2408239759-1","invoiceCode":"032002300611","invoiceNo":"41328739","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608762,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"01876459413993568050","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":13655.170000,"amountWithoutTax":12882.240000,"taxAmount":772.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0356+080-064*56/00516>577/<5-25742--4*0552->>-66/7130*0>**90871056*8//001>88019</>+75<-+6996<<0124/-19061330/90>","cipherTextTwoCode":"01,10,032002300611,41328739,12882.24,20240823,01876459413993568050,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724389035153,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=","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":1724389035120,"createUserId":"0","updateTime":1724389035902,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724389035153,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/f1f02c4dfb672889ce7a80d74562aba0e0f6fd24b7a000d65f43dd3244d3b621_4.0_InvoicePage.png?Expires=1882069035&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=fkFjm6xDHVfhQRTgZIb7xZihBr0%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/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144133297727930368,"invoiceId":1144133297644044288,"preInvoiceId":1144133088306331648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144133088306331649,"invoiceCode":"032002300611","invoiceNo":"41328739","salesListNo":"","cargoCode":"1826845703103057920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12882.240000,"taxAmount":772.930000,"amountWithTax":13655.170000,"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":1724389035147,"updateTime":1724389035165,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239759-1","salesbillId":1144133085546545154,"amountWithTax":13655.17,"alreadyAmountWithTax":13655.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144133085571710977,"salesbillItemNo":"1","amountWithTax":13655.17,"alreayAmountWithTax":13655.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12882.240000,"taxAmount":772.930000,"amountWithTax":13655.170000,"preInvoiceItemId":1144133088306331649,"salesbillItemId":1144133085571710977,"salesbillItemNo":"1","salesbillNo":"IB2408239759-1","invoiceItemId":1144133297727930368}]}
2024-08-23 12:57:14,822 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:14,822 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:14,922 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:14,969 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:15,016 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:15,063 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:15,110 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:15,141 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:15,188 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:15,236 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:15,267 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:15,314 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 12:57:15,497 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239759 -> 更新只要推送状态
2024-08-23 12:57:15,703 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239759 -> 推送状态为否
2024-08-23 12:57:22,766 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:57:22,766 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:57:27,174 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:57:27,174 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144133354623586304,"preInvoiceId":1144133096359313408,"batchNo":1144133094241341440,"outBatchNo":1144133094241341440,"salesbillId":"1144133088633556994","salesbillNo":"IB2408239759-2","invoiceCode":"032002300611","invoiceNo":"41328740","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"上海麦德龙商贸有限公司苏州高新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320505MA26UP0LXN","purchaserTel":"0512-66618888-870","purchaserAddress":"苏州高新区长江路579号1幢121","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"505379736731","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"05354855438006951337","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":49277.330000,"amountWithoutTax":46488.050000,"taxAmount":2789.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03430<9*004408845--/8+80773*1103+17501-*3-88021<-/<->>127*32<30-/+-<72+23>3>29-+1<934><*>-93+10124/-194/-1021+75","cipherTextTwoCode":"01,10,032002300611,41328740,46488.05,20240823,05354855438006951337,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1724389048738,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=","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":1724389048705,"createUserId":"0","updateTime":1724389049442,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724389048738,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/0726300f874dafc9d9fe97fcbd71b2cf97a005979baa67f9a6b1627b3114b38b_4.0_InvoicePage.png?Expires=1882069049&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=vil79liHBvta8DCIXZG%2BD5oY99k%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/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144133354707472384,"invoiceId":1144133354623586304,"preInvoiceId":1144133096359313408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144133096359313409,"invoiceCode":"032002300611","invoiceNo":"41328740","salesListNo":"","cargoCode":"1826845703103057921","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46488.050000,"taxAmount":2789.280000,"amountWithTax":49277.330000,"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":1724389048732,"updateTime":1724389048749,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239759-2","salesbillId":1144133088633556994,"amountWithTax":49277.33,"alreadyAmountWithTax":49277.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144133088969101313,"salesbillItemNo":"1","amountWithTax":49277.33,"alreayAmountWithTax":49277.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46488.050000,"taxAmount":2789.280000,"amountWithTax":49277.330000,"preInvoiceItemId":1144133096359313409,"salesbillItemId":1144133088969101313,"salesbillItemNo":"1","salesbillNo":"IB2408239759-2","invoiceItemId":1144133354707472384}]}
2024-08-23 12:57:28,242 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,242 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,362 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,409 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,456 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,503 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,549 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,596 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,643 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,690 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,737 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,784 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 12:57:28,961 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239759 -> 更新只要推送状态
2024-08-23 12:57:29,150 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239759 -> 推送状态为否
2024-08-23 12:58:22,767 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:58:22,767 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 12:58:40,852 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 12:58:40,852 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239756-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 12:58:53,811 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 12:58:53,811 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144133664465207296,"preInvoiceId":1144095341470351360,"batchNo":1144095339142627328,"outBatchNo":1144095339142627328,"salesbillId":"1144095333136384002","salesbillNo":"IB2408229728-1","invoiceCode":"","invoiceNo":"24362000000062203077","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":"20240823","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":12020.690000,"amountWithoutTax":11340.270000,"taxAmount":680.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724389122657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KRJlSNSl","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":1724389122578,"createUserId":"0","updateTime":1724389136084,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724389122657,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tOkE4RGc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lFJ9QVEB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000062203077","xmlUrl":"https://s.xforceplus.com/3bKb8iIR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000062203077_202408231258406972RCAEB"},"invoiceDetails":[{"id":1144133664750419968,"invoiceId":1144133664465207296,"preInvoiceId":1144095341470351360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144095341470351361,"invoiceCode":"","invoiceNo":"24362000000062203077","salesListNo":"","cargoCode":"1826807982863159296","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11340.270000,"taxAmount":680.420000,"amountWithTax":12020.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724389122652,"updateTime":1724389122668,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229728-1","salesbillId":1144095333136384002,"amountWithTax":12020.69,"alreadyAmountWithTax":12020.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144095333744558081,"salesbillItemNo":"1","amountWithTax":12020.69,"alreayAmountWithTax":12020.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11340.270000,"taxAmount":680.420000,"amountWithTax":12020.690000,"preInvoiceItemId":1144095341470351361,"salesbillItemId":1144095333744558081,"salesbillItemNo":"1","salesbillNo":"IB2408229728-1","invoiceItemId":1144133664750419968}]}
2024-08-23 12:58:54,960 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KRJlSNSl
2024-08-23 12:58:54,960 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KRJlSNSl
2024-08-23 12:58:55,455 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KRJlSNSl
2024-08-23 12:58:56,147 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229728 -> 更新只要推送状态
2024-08-23 12:58:56,339 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229728 -> 推送状态为否
2024-08-23 12:59:20,405 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"69.9","amountWithoutTax":"61.86","cargoName":"*冷冻饮品*明治(meiji) 雪糕组合装 26支家庭装","currentDateEnd":"","currentDateStart":"","itemSpec":"1354G","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"1","taxAmount":"8.04","taxRate":"13.00","type":"","unitPrice":"61.86","zeroTax":" "},{"amountWithTax":"349.5","amountWithoutTax":"309.29","cargoName":"*冷冻饮品*m&m's 冰淇淋 6杯装","currentDateEnd":"","currentDateStart":"","itemSpec":"420G","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"盒","rowNum":"2","taxAmount":"40.21","taxRate":"13.00","type":"","unitPrice":"61.858","zeroTax":" "},{"amountWithTax":"2","amountWithoutTax":"1.77","cargoName":"*日用杂品*包装费配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"3","taxAmount":"0.23","taxRate":"13.00","type":"","unitPrice":"1.77","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"421.4","amountWithoutTax":"372.92","backType":"0","balanceAmount":"421.4","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000635687143","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826846629603282944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915214953427.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":"1826846640227471360","invoiceNo":"24317000000635687143","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王雁","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":"上海市徐汇区龙文路317号2撞503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号[2339483873774309219]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724389152318","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"中国（上海）自由贸易试验区临沂北路252-262号由由-沃尔玛购物广场地上一层和地上二层 021-20249921","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000004186650133","sellerBankName":"","sellerCode":"","sellerName":"沃尔玛华东百货有限公司","sellerNo":"","sellerTaxNo":"91310000754774694B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915214953427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.48","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:59:20,405 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826846640227471360"}]}
2024-08-23 12:59:20,405 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"269.7","amountWithoutTax":"238.67","cargoName":"*方便食品*I.法式土豆挞.","currentDateEnd":"","currentDateStart":"","itemSpec":"120G*12.","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"盒","rowNum":"1","taxAmount":"31.03","taxRate":"13.00","type":"","unitPrice":"79.5575221238938","zeroTax":" "},{"amountWithTax":"119.8","amountWithoutTax":"106.02","cargoName":"*焙烤食品*I.法式闪电泡芙.","currentDateEnd":"","currentDateStart":"","itemSpec":"800G.","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"袋","rowNum":"2","taxAmount":"13.78","taxRate":"13.00","type":"","unitPrice":"53.01","zeroTax":" "},{"amountWithTax":"299.7","amountWithoutTax":"265.22","cargoName":"*水产加工品*馥烹烟熏大西洋三文鱼片.","currentDateEnd":"","currentDateStart":"","itemSpec":"300G2*150G.","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"盒","rowNum":"3","taxAmount":"34.48","taxRate":"13.00","type":"","unitPrice":"88.4070796460177","zeroTax":" "},{"amountWithTax":"32.9","amountWithoutTax":"32.9","cargoName":"*蔬菜*车厘茄1.25KG.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1.25kg.","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"4","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"32.9","zeroTax":"3"},{"amountWithTax":"135.8","amountWithoutTax":"120.18","cargoName":"*熟肉制品*MM 台式香肠.","currentDateEnd":"","currentDateStart":"","itemSpec":"1KG.","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"袋","rowNum":"5","taxAmount":"15.62","taxRate":"13.00","type":"","unitPrice":"60.09","zeroTax":" "},{"amountWithTax":"17.9","amountWithoutTax":"17.9","cargoName":"*蔬菜*蔬菜沙拉500G.","currentDateEnd":"","currentDateStart":"","itemSpec":"500G.","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"袋","rowNum":"6","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"17.9","zeroTax":"3"},{"amountWithTax":"111.8","amountWithoutTax":"98.94","cargoName":"*熟肉制品*MM 法式火腿片.","currentDateEnd":"","currentDateStart":"","itemSpec":"160g×3.","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"袋","rowNum":"7","taxAmount":"12.86","taxRate":"13.00","type":"","unitPrice":"49.47","zeroTax":" "},{"amountWithTax":"79.8","amountWithoutTax":"70.62","cargoName":"*焙烤食品*I.法国可丽饼.","currentDateEnd":"","currentDateStart":"","itemSpec":"540g.","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"包","rowNum":"8","taxAmount":"9.18","taxRate":"13.00","type":"","unitPrice":"35.31","zeroTax":" "},{"amountWithTax":"59.9","amountWithoutTax":"53.01","cargoName":"*焙烤食品*MM蝴蝶酥.","currentDateEnd":"","currentDateStart":"","itemSpec":"1x18'S.","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"9","taxAmount":"6.89","taxRate":"13.00","type":"","unitPrice":"53.01","zeroTax":" "},{"amountWithTax":"31.9","amountWithoutTax":"31.9","cargoName":"*蔬菜*多彩樱桃番茄907G.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*907G.","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"盒","rowNum":"10","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"31.9","zeroTax":"3"},{"amountWithTax":"164.7","amountWithoutTax":"145.75","cargoName":"*熟肉制品*ISU 意式经典萨拉米组合.","currentDateEnd":"","currentDateStart":"","itemSpec":"100GX3.","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"包","rowNum":"11","taxAmount":"18.95","taxRate":"13.00","type":"","unitPrice":"48.5840707964602","zeroTax":" "},{"amountWithTax":"209.7","amountWithoutTax":"185.58","cargoName":"*方便食品*MM 深海鳕鱼三明治.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1PC.","licensePlateNum":"","personRemark":"","quantity":"3","quantityUnit":"份","rowNum":"12","taxAmount":"24.12","taxRate":"13.00","type":"","unitPrice":"61.86","zeroTax":" "},{"amountWithTax":"69.9","amountWithoutTax":"61.86","cargoName":"*谷物加工品*MM 水果多多麦片.","currentDateEnd":"","currentDateStart":"","itemSpec":"1kg.","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"袋","rowNum":"13","taxAmount":"8.04","taxRate":"13.00","type":"","unitPrice":"61.86","zeroTax":" "},{"amountWithTax":"159.8","amountWithoutTax":"141.42","cargoName":"*熟肉制品*尊乐百搭车达肠.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X650g.","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"盒","rowNum":"14","taxAmount":"18.38","taxRate":"13.00","type":"","unitPrice":"70.71","zeroTax":" "},{"amountWithTax":"69.9","amountWithoutTax":"61.86","cargoName":"*熟肉制品*尊乐经典烤肠.","currentDateEnd":"","currentDateStart":"","itemSpec":"600G.","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"包","rowNum":"15","taxAmount":"8.04","taxRate":"13.00","type":"","unitPrice":"61.86","zeroTax":" "},{"amountWithTax":"79.2","amountWithoutTax":"72.66","cargoName":"*水果*大荔冬枣800G.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X800G.","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"盒","rowNum":"16","taxAmount":"6.54","taxRate":"9.00","type":"","unitPrice":"36.33","zeroTax":" "},{"amountWithTax":"324.45","amountWithoutTax":"287.12","cargoName":"*熟肉制品*MM韩式风味烤鸡翅.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1KG.","licensePlateNum":"","personRemark":"","quantity":"4.6416","quantityUnit":"KG","rowNum":"17","taxAmount":"37.33","taxRate":"13.00","type":"","unitPrice":"61.8588188997996","zeroTax":" "},{"amountWithTax":"23.7","amountWithoutTax":"23.7","cargoName":"*蔬菜*羽衣甘蓝缤纷沙拉.","currentDateEnd":"","currentDateStart":"","itemSpec":"200G*2.","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"箱","rowNum":"18","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"23.7","zeroTax":"3"},{"amountWithTax":"151.8","amountWithoutTax":"134.34","cargoName":"*熟肉制品*帕斯雀薄片牛肉.","currentDateEnd":"","currentDateStart":"","itemSpec":"3*150G.","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"份","rowNum":"19","taxAmount":"17.46","taxRate":"13.00","type":"","unitPrice":"67.17","zeroTax":" "},{"amountWithTax":"139.2","amountWithoutTax":"123.19","cargoName":"*方便食品*MM 凯撒沙拉.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1PC.","licensePlateNum":"","personRemark":"","quantity":"4","quantityUnit":"份","rowNum":"20","taxAmount":"16.01","taxRate":"13.00","type":"","unitPrice":"30.7975","zeroTax":" "},{"amountWithTax":"158","amountWithoutTax":"139.82","cargoName":"*焙烤食品*MM意式提拉米苏.","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1PC.","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"个","rowNum":"21","taxAmount":"18.18","taxRate":"13.00","type":"","unitPrice":"69.91","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2709.55","amountWithoutTax":"2412.66","backType":"0","balanceAmount":"2709.55","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000634796904","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826846627808120832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915164854220.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":"1826846640252633088","invoiceNo":"24317000000634796904","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张慧芳","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":"上海市徐汇区龙文路317号2撞503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号[CPCSM685811172247247834650]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724389151861","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"上海市宝山区聚丰园路165号104-204、105-205 51091513","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000501510210745","sellerBankName":"","sellerCode":"","sellerName":"上海广亚百货商业有限公司","sellerNo":"","sellerTaxNo":"913100007531595429","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915164854220.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"296.89","taxPaidProof":"","taxRate":"13.00,0.00,9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 12:59:20,405 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826846640252633088"}]}
2024-08-23 12:59:20,541 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 12:59:20,557 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 12:59:20,557 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120991"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 12:59:20,557 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120991"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 12:59:20,719 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1603205020947062784","Name_CN":"Celine Zhang 张茜","Name_EN":"","SPAccount":"i:0#.f|membership|Celine.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|celine.zhang@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Celine.ZHANG@sodexo.com","EmployeeNo":"120991","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-12-15 09:47:17","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-23 08:34:04","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 12:59:20,719 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1603205020947062784","Name_CN":"Celine Zhang 张茜","Name_EN":"","SPAccount":"i:0#.f|membership|Celine.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|celine.zhang@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Celine.ZHANG@sodexo.com","EmployeeNo":"120991","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-12-15 09:47:17","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-23 08:34:04","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 12:59:20,930 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826846677691801600","Status":0,"Message":"","TotalCount":0}
2024-08-23 12:59:20,930 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826846640227471360
2024-08-23 12:59:20,930 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915214953427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 12:59:20,930 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915214953427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 12:59:20,961 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826846677704384512","Status":0,"Message":"","TotalCount":0}
2024-08-23 12:59:20,961 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826846640252633088
2024-08-23 12:59:20,961 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915164854220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 12:59:20,961 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915164854220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 12:59:21,143 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915214953427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 12:59:21,143 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826846640227471360
2024-08-23 12:59:21,143 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826846677691801600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438915214953427.jpeg
2024-08-23 12:59:21,143 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826846677691801600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438915214953427.jpeg
2024-08-23 12:59:21,190 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915164854220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 12:59:21,190 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826846640252633088
2024-08-23 12:59:21,190 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826846677704384512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438915164854220.jpeg
2024-08-23 12:59:21,190 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826846677704384512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438915164854220.jpeg
2024-08-23 12:59:22,012 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826846677691801600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438915214953427.jpeg
2024-08-23 12:59:22,012 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826846677691801600","Status":0,"TotalCount":0}
2024-08-23 12:59:22,012 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826846677691801600
2024-08-23 12:59:22,012 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826846640227471360
2024-08-23 12:59:22,028 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826846677704384512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438915164854220.jpeg
2024-08-23 12:59:22,028 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826846677704384512","Status":0,"TotalCount":0}
2024-08-23 12:59:22,028 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826846677704384512
2024-08-23 12:59:22,028 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826846640252633088
2024-08-23 12:59:22,778 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 12:59:22,778 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:00:22,779 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:00:22,779 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:00:46,949 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:00:46,949 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144132872610054144,"preInvoiceId":1144132833246461952,"batchNo":1144132830880989184,"outBatchNo":1144132830880989184,"salesbillId":"1144132825042518018","salesbillNo":"IB2408239757-1","invoiceCode":"032002300611","invoiceNo":"41328737","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608762,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"12393060293028938102","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":13777.760000,"amountWithoutTax":12997.890000,"taxAmount":779.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0365+>14+94*1743/0138+1-+3/<4/-141*06*5>36-3>6>+88643830417*<1+483/+-4*>/5/93>90611-3/56/728580124/-192334*71*03","cipherTextTwoCode":"01,10,032002300611,41328737,12997.89,20240823,12393060293028938102,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724388933962,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=","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":1724388933783,"createUserId":"0","updateTime":1724388934680,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724388933962,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/8ee223ef8defbcc5b98226388d9ed502ea276411a255d542c1011be3035d70e2_4.0_InvoicePage.png?Expires=1882068934&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=%2FIRqEA%2BdUfPp1ekYPtjVFTk43Lw%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/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144132873297920000,"invoiceId":1144132872610054144,"preInvoiceId":1144132833246461952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132833246461953,"invoiceCode":"032002300611","invoiceNo":"41328737","salesListNo":"","cargoCode":"1826845576724488192","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12997.890000,"taxAmount":779.870000,"amountWithTax":13777.760000,"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":1724388933954,"updateTime":1724388933975,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239757-1","salesbillId":1144132825042518018,"amountWithTax":13777.76,"alreadyAmountWithTax":13777.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132825453559809,"salesbillItemNo":"1","amountWithTax":13777.76,"alreayAmountWithTax":13777.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12997.890000,"taxAmount":779.870000,"amountWithTax":13777.760000,"preInvoiceItemId":1144132833246461953,"salesbillItemId":1144132825453559809,"salesbillItemNo":"1","salesbillNo":"IB2408239757-1","invoiceItemId":1144132873297920000}]}
2024-08-23 13:00:47,938 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 13:00:47,938 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 13:00:48,182 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHa25VWUNJd01Hd0tNbjA4R2VmYVpkRT0=
2024-08-23 13:00:48,851 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239757 -> 更新只要推送状态
2024-08-23 13:00:49,022 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239757 -> 推送状态为否
2024-08-23 13:01:22,780 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:01:22,780 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:01:52,487 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:01:52,487 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144133122527657984,"preInvoiceId":1144132833561006080,"batchNo":1144132831346556928,"outBatchNo":1144132831346556928,"salesbillId":"1144132828637036546","salesbillNo":"IB2408239757-2","invoiceCode":"032002300611","invoiceNo":"41328738","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"上海麦德龙商贸有限公司苏州高新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320505MA26UP0LXN","purchaserTel":"0512-66618888-870","purchaserAddress":"苏州高新区长江路579号1幢121","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"505379736731","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"14504745387212774952","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":49719.740000,"amountWithoutTax":46905.420000,"taxAmount":2814.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"037-<1398969+>3>*57-00-2<+3>22398+5><*+03**/4>73*/-7<7-+730*990-045*62819973297<14<6/5/3+5*8*-0124/-193>35//>>39","cipherTextTwoCode":"01,10,032002300611,41328738,46905.42,20240823,14504745387212774952,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724388993404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=","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":1724388993368,"createUserId":"0","updateTime":1724388994121,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724388993404,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/7aba5934265f2713c9c312b112fc20e69f6349196a54ebed60f83c893c3d6449_4.0_InvoicePage.png?Expires=1882068993&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=eBLoDrJpNLStgBR6Kfxjndqqyck%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/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144133122615738368,"invoiceId":1144133122527657984,"preInvoiceId":1144132833561006080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132833561006081,"invoiceCode":"032002300611","invoiceNo":"41328738","salesListNo":"","cargoCode":"1826845576724488193","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46905.420000,"taxAmount":2814.320000,"amountWithTax":49719.740000,"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":1724388993397,"updateTime":1724388993416,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239757-2","salesbillId":1144132828637036546,"amountWithTax":49719.74,"alreadyAmountWithTax":49719.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132828926443521,"salesbillItemNo":"1","amountWithTax":49719.74,"alreayAmountWithTax":49719.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46905.420000,"taxAmount":2814.320000,"amountWithTax":49719.740000,"preInvoiceItemId":1144132833561006081,"salesbillItemId":1144132828926443521,"salesbillItemNo":"1","salesbillNo":"IB2408239757-2","invoiceItemId":1144133122615738368}]}
2024-08-23 13:01:53,418 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 13:01:53,418 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 13:01:53,635 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHb1lqVnQvZExqT2xsQitPU3luUVBOaz0=
2024-08-23 13:01:54,353 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239757 -> 更新只要推送状态
2024-08-23 13:01:54,547 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239757 -> 推送状态为否
2024-08-23 13:02:22,781 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:02:22,781 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:02:55,057 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:02:55,057 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144133297644044288,"preInvoiceId":1144133088306331648,"batchNo":1144133086498652160,"outBatchNo":1144133086498652160,"salesbillId":"1144133085546545154","salesbillNo":"IB2408239759-1","invoiceCode":"032002300611","invoiceNo":"41328739","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608762,"purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserAddress":"苏州高新区长江路579号","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"501458193792","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"01876459413993568050","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":13655.170000,"amountWithoutTax":12882.240000,"taxAmount":772.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0356+080-064*56/00516>577/<5-25742--4*0552->>-66/7130*0>**90871056*8//001>88019</>+75<-+6996<<0124/-19061330/90>","cipherTextTwoCode":"01,10,032002300611,41328739,12882.24,20240823,01876459413993568050,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724389035153,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=","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":1724389035120,"createUserId":"0","updateTime":1724389035902,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724389035153,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/f1f02c4dfb672889ce7a80d74562aba0e0f6fd24b7a000d65f43dd3244d3b621_4.0_InvoicePage.png?Expires=1882069035&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=fkFjm6xDHVfhQRTgZIb7xZihBr0%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/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144133297727930368,"invoiceId":1144133297644044288,"preInvoiceId":1144133088306331648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144133088306331649,"invoiceCode":"032002300611","invoiceNo":"41328739","salesListNo":"","cargoCode":"1826845703103057920","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12882.240000,"taxAmount":772.930000,"amountWithTax":13655.170000,"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":1724389035147,"updateTime":1724389035165,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239759-1","salesbillId":1144133085546545154,"amountWithTax":13655.17,"alreadyAmountWithTax":13655.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144133085571710977,"salesbillItemNo":"1","amountWithTax":13655.17,"alreayAmountWithTax":13655.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12882.240000,"taxAmount":772.930000,"amountWithTax":13655.170000,"preInvoiceItemId":1144133088306331649,"salesbillItemId":1144133085571710977,"salesbillItemNo":"1","salesbillNo":"IB2408239759-1","invoiceItemId":1144133297727930368}]}
2024-08-23 13:02:55,057 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:02:55,057 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144133354623586304,"preInvoiceId":1144133096359313408,"batchNo":1144133094241341440,"outBatchNo":1144133094241341440,"salesbillId":"1144133088633556994","salesbillNo":"IB2408239759-2","invoiceCode":"032002300611","invoiceNo":"41328740","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZU001","sellerId":5841983782852378664,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司苏州分公司","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankName":"中国银行股份有限公司苏州工业园区分行","sellerBankAccount":"546960081742","purchaserName":"上海麦德龙商贸有限公司苏州高新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320505MA26UP0LXN","purchaserTel":"0512-66618888-870","purchaserAddress":"苏州高新区长江路579号1幢121","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserBankAccount":"505379736731","invoiceColor":"1","invoiceType":"ce","machineCode":"539904566461","paperDrewDate":"20240823","checkCode":"05354855438006951337","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":49277.330000,"amountWithoutTax":46488.050000,"taxAmount":2789.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03430<9*004408845--/8+80773*1103+17501-*3-88021<-/<->>127*32<30-/+-<72+23>3>29-+1<934><*>-93+10124/-194/-1021+75","cipherTextTwoCode":"01,10,032002300611,41328740,46488.05,20240823,05354855438006951337,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1724389048738,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=","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":1724389048705,"createUserId":"0","updateTime":1724389049442,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724389048738,"deposeUserId":"0","sysOrgId":5841978521832046652,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/0726300f874dafc9d9fe97fcbd71b2cf97a005979baa67f9a6b1627b3114b38b_4.0_InvoicePage.png?Expires=1882069049&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=vil79liHBvta8DCIXZG%2BD5oY99k%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/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144133354707472384,"invoiceId":1144133354623586304,"preInvoiceId":1144133096359313408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144133096359313409,"invoiceCode":"032002300611","invoiceNo":"41328740","salesListNo":"","cargoCode":"1826845703103057921","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46488.050000,"taxAmount":2789.280000,"amountWithTax":49277.330000,"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":1724389048732,"updateTime":1724389048749,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239759-2","salesbillId":1144133088633556994,"amountWithTax":49277.33,"alreadyAmountWithTax":49277.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144133088969101313,"salesbillItemNo":"1","amountWithTax":49277.33,"alreayAmountWithTax":49277.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46488.050000,"taxAmount":2789.280000,"amountWithTax":49277.330000,"preInvoiceItemId":1144133096359313409,"salesbillItemId":1144133088969101313,"salesbillItemNo":"1","salesbillNo":"IB2408239759-2","invoiceItemId":1144133354707472384}]}
2024-08-23 13:02:55,926 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 13:02:55,926 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 13:02:55,973 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 13:02:55,973 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 13:02:56,106 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbVcrcFRLNkZRS0R1N3l3TlhzVTRRND0=
2024-08-23 13:02:56,174 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3hkQWF1emxYT0lHbXprUFFpUVpuYVRaYkNGWEtXdzZ1dz0=
2024-08-23 13:02:56,779 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239759 -> 更新只要推送状态
2024-08-23 13:02:56,811 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239759 -> 更新只要推送状态
2024-08-23 13:02:56,947 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239759 -> 推送状态为否
2024-08-23 13:02:57,025 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239759 -> 推送状态为否
2024-08-23 13:03:09,890 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408238998","invoiceDetails1":[{"_id":"9e40fdb2-9ae2-4cfe-8ecd-a73b81533089","__ctxidx":"0","Pleaseselecttheinvoice":"1826846677704384512","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-08-12","Description":"8月份","ACTClaimIncVAT":"2709.55","TotalAmountinclVATC":"2709.55","InvoiceNo":"24317000000634796904","Invoiceattachment":{"id":"c119bcad-2742-400b-9f20-bf3f41514447","name":"172438915164854220.jpeg","fileSize":368007},"Purchaseapplicationamount":"2721.3453267839","PurchaseApplicationCode1":"1826527901020327936","PurchaseApplicationCode2":null,"Appliedamount":"2721.3453267839","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1823129321500844032","Link2":null,"Attachments":null,"InvoiceId":"1826846640252633088","Lineitemtext":"202408Celine Zhang 张茜8月份","ACTClaimExclVAT":2709.55,"purchaserequisitionsAll":["SPE202408131953"],"purchaserequisitions1":"SPE202408131953","field_38":"2721.3453267839","purchaserequisitions2":null,"field_39":null,"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"2412.66","VATAmountB":"0","imageId":"1826846627808120832","userName":"张茜","userCode":"120991","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"},{"_id":"fc06b779-f402-4d38-a579-e011aa1466d3","__ctxidx":"2","Pleaseselecttheinvoice":"1826846677691801600","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-08-12","Description":"6月份","ACTClaimIncVAT":"421.4","TotalAmountinclVATC":"421.4","InvoiceNo":"24317000000635687143","Invoiceattachment":{"id":"550dce62-7b89-4c98-9f75-41ac5b2a1742","name":"172438915214953427.jpeg","fileSize":273765},"Purchaseapplicationamount":"421.4109","PurchaseApplicationCode1":"1826113380560670720","PurchaseApplicationCode2":null,"Appliedamount":"421.4109","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1823131760757055488","Link2":null,"Attachments":null,"InvoiceId":"1826846640227471360","Lineitemtext":"202408Celine Zhang 张茜6月份","ACTClaimExclVAT":421.4,"purchaserequisitionsAll":["SPE202408131954"],"purchaserequisitions1":"SPE202408131954","field_38":"421.4109","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"372.92","VATAmountB":"0","imageId":"1826846629603282944","userName":"张茜","userCode":"120991","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2024-08-23 13:03:09,890 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826846627808120832","invoiceId":"1826846640252633088"},{"imageId":"1826846629603282944","invoiceId":"1826846640227471360"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408238998","billCodeType":"expensesBill","createTime":"2024-08-23T13:03:09.890535+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120991","userName":"张茜"}}
2024-08-23 13:03:10,358 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1826846627808120832","message":"成功"},{"imageId":"1826846629603282944","message":"成功"}],"failed":[]}}
2024-08-23 13:03:10,358 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1826846627808120832",
      "message": "成功"
    },
    {
      "imageId": "1826846629603282944",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-23 13:03:10,358 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-23 13:03:10,916 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 13:03:10,916 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"79.5575221238938","amountWithoutTax":"238.67","itemSpec":"120G*12.","quantity":"3","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*方便食品*I.法式土豆挞.","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.03","amountWithTax":"269.7"},{"unitPrice":"53.01","amountWithoutTax":"106.02","itemSpec":"800G.","quantity":"2","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*I.法式闪电泡芙.","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"13.78","amountWithTax":"119.8"},{"unitPrice":"88.4070796460177","amountWithoutTax":"265.22","itemSpec":"300G2*150G.","quantity":"3","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*水产加工品*馥烹烟熏大西洋三文鱼片.","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"34.48","amountWithTax":"299.7"},{"unitPrice":"32.9","amountWithoutTax":"32.9","itemSpec":"1X1.25kg.","quantity":"1","zeroTax":"3","quantityUnit":"盒","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*车厘茄1.25KG.","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"32.9"},{"unitPrice":"60.09","amountWithoutTax":"120.18","itemSpec":"1KG.","quantity":"2","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*MM 台式香肠.","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"15.62","amountWithTax":"135.8"},{"unitPrice":"17.9","amountWithoutTax":"17.9","itemSpec":"500G.","quantity":"1","zeroTax":"3","quantityUnit":"袋","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*蔬菜沙拉500G.","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"17.9"},{"unitPrice":"49.47","amountWithoutTax":"98.94","itemSpec":"160g×3.","quantity":"2","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*MM 法式火腿片.","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"12.86","amountWithTax":"111.8"},{"unitPrice":"35.31","amountWithoutTax":"70.62","itemSpec":"540g.","quantity":"2","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*I.法国可丽饼.","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"9.18","amountWithTax":"79.8"},{"unitPrice":"53.01","amountWithoutTax":"53.01","itemSpec":"1x18'S.","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*MM蝴蝶酥.","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"6.89","amountWithTax":"59.9"},{"unitPrice":"31.9","amountWithoutTax":"31.9","itemSpec":"1*907G.","quantity":"1","zeroTax":"3","quantityUnit":"盒","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*多彩樱桃番茄907G.","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"31.9"},{"unitPrice":"48.5840707964602","amountWithoutTax":"145.75","itemSpec":"100GX3.","quantity":"3","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*ISU 意式经典萨拉米组合.","rowNum":"11","currentDateEnd":"","currentDateStart":"","taxAmount":"18.95","amountWithTax":"164.7"},{"unitPrice":"61.86","amountWithoutTax":"185.58","itemSpec":"1X1PC.","quantity":"3","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*方便食品*MM 深海鳕鱼三明治.","rowNum":"12","currentDateEnd":"","currentDateStart":"","taxAmount":"24.12","amountWithTax":"209.7"},{"unitPrice":"61.86","amountWithoutTax":"61.86","itemSpec":"1kg.","quantity":"1","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*谷物加工品*MM 水果多多麦片.","rowNum":"13","currentDateEnd":"","currentDateStart":"","taxAmount":"8.04","amountWithTax":"69.9"},{"unitPrice":"70.71","amountWithoutTax":"141.42","itemSpec":"1X650g.","quantity":"2","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*尊乐百搭车达肠.","rowNum":"14","currentDateEnd":"","currentDateStart":"","taxAmount":"18.38","amountWithTax":"159.8"},{"unitPrice":"61.86","amountWithoutTax":"61.86","itemSpec":"600G.","quantity":"1","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*尊乐经典烤肠.","rowNum":"15","currentDateEnd":"","currentDateStart":"","taxAmount":"8.04","amountWithTax":"69.9"},{"unitPrice":"36.33","amountWithoutTax":"72.66","itemSpec":"1X800G.","quantity":"2","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*大荔冬枣800G.","rowNum":"16","currentDateEnd":"","currentDateStart":"","taxAmount":"6.54","amountWithTax":"79.2"},{"unitPrice":"61.8588188997996","amountWithoutTax":"287.12","itemSpec":"1X1KG.","quantity":"4.6416","zeroTax":" ","quantityUnit":"KG","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*MM韩式风味烤鸡翅.","rowNum":"17","currentDateEnd":"","currentDateStart":"","taxAmount":"37.33","amountWithTax":"324.45"},{"unitPrice":"23.7","amountWithoutTax":"23.7","itemSpec":"200G*2.","quantity":"1","zeroTax":"3","quantityUnit":"箱","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*羽衣甘蓝缤纷沙拉.","rowNum":"18","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"23.7"},{"unitPrice":"67.17","amountWithoutTax":"134.34","itemSpec":"3*150G.","quantity":"2","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*熟肉制品*帕斯雀薄片牛肉.","rowNum":"19","currentDateEnd":"","currentDateStart":"","taxAmount":"17.46","amountWithTax":"151.8"},{"unitPrice":"30.7975","amountWithoutTax":"123.19","itemSpec":"1X1PC.","quantity":"4","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*方便食品*MM 凯撒沙拉.","rowNum":"20","currentDateEnd":"","currentDateStart":"","taxAmount":"16.01","amountWithTax":"139.2"},{"unitPrice":"69.91","amountWithoutTax":"139.82","itemSpec":"1*1PC.","quantity":"2","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*MM意式提拉米苏.","rowNum":"21","currentDateEnd":"","currentDateStart":"","taxAmount":"18.18","amountWithTax":"158"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724389151861","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826846627808120832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100007531595429","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915164854220.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海广亚百货商业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2412.66","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408238998","balanceAmount":"2709.55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826846640252633088","isChange":"0","billCodes":"ER202408238998","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000501510210745","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市宝山区聚丰园路165号104-204、105-205 51091513","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000634796904","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":"24317000000634796904","taxRate":"13.00,0.00,9.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"296.89","sellerBankName":"","checkSignStatus":"3","invoicerName":"张慧芳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号[CPCSM685811172247247834650]","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915164854220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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撞503室（名义603室） 021-64263355","amountWithTax":"2709.55","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"61.86","amountWithoutTax":"61.86","itemSpec":"1354G","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*冷冻饮品*明治(meiji) 雪糕组合装 26支家庭装","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.04","amountWithTax":"69.9"},{"unitPrice":"61.858","amountWithoutTax":"309.29","itemSpec":"420G","quantity":"5","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*冷冻饮品*m&m's 冰淇淋 6杯装","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"40.21","amountWithTax":"349.5"},{"unitPrice":"1.77","amountWithoutTax":"1.77","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*包装费配送费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.23","amountWithTax":"2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724389152318","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826846629603282944","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000754774694B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915214953427.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"沃尔玛华东百货有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"372.92","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408238998","balanceAmount":"421.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826846640227471360","isChange":"0","billCodes":"ER202408238998","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000004186650133","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（上海）自由贸易试验区临沂北路252-262号由由-沃尔玛购物广场地上一层和地上二层 021-20249921","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000635687143","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":"24317000000635687143","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"48.48","sellerBankName":"","checkSignStatus":"3","invoicerName":"王雁","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号[2339483873774309219]","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438915214953427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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撞503室（名义603室） 021-64263355","amountWithTax":"421.4","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202408238998","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724389393474}
2024-08-23 13:03:10,932 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408238998, status is0, not need to process.
2024-08-23 13:03:22,790 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:03:22,790 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:03:57,281 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:03:57,281 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144133664465207296,"preInvoiceId":1144095341470351360,"batchNo":1144095339142627328,"outBatchNo":1144095339142627328,"salesbillId":"1144095333136384002","salesbillNo":"IB2408229728-1","invoiceCode":"","invoiceNo":"24362000000062203077","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":"20240823","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":12020.690000,"amountWithoutTax":11340.270000,"taxAmount":680.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724389122657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KRJlSNSl","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":1724389122578,"createUserId":"0","updateTime":1724389136084,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724389122657,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tOkE4RGc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lFJ9QVEB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24362000000062203077","xmlUrl":"https://s.xforceplus.com/3bKb8iIR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangxi.chinatax.gov.cn:8443/v/2_24362000000062203077_202408231258406972RCAEB"},"invoiceDetails":[{"id":1144133664750419968,"invoiceId":1144133664465207296,"preInvoiceId":1144095341470351360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144095341470351361,"invoiceCode":"","invoiceNo":"24362000000062203077","salesListNo":"","cargoCode":"1826807982863159296","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11340.270000,"taxAmount":680.420000,"amountWithTax":12020.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724389122652,"updateTime":1724389122668,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229728-1","salesbillId":1144095333136384002,"amountWithTax":12020.69,"alreadyAmountWithTax":12020.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144095333744558081,"salesbillItemNo":"1","amountWithTax":12020.69,"alreayAmountWithTax":12020.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11340.270000,"taxAmount":680.420000,"amountWithTax":12020.690000,"preInvoiceItemId":1144095341470351361,"salesbillItemId":1144095333744558081,"salesbillItemNo":"1","salesbillNo":"IB2408229728-1","invoiceItemId":1144133664750419968}]}
2024-08-23 13:03:58,236 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KRJlSNSl
2024-08-23 13:03:58,236 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KRJlSNSl
2024-08-23 13:03:58,718 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KRJlSNSl
2024-08-23 13:03:59,392 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229728 -> 更新只要推送状态
2024-08-23 13:03:59,564 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229728 -> 推送状态为否
2024-08-23 13:04:22,790 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:04:22,790 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:05:22,795 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:05:22,795 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:05:25,999 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:05:25,999 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408219680","BusinessBillType":"AR","CompanyCode":"ENT-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539905016330"}
2024-08-23 13:06:22,810 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:06:23,186 [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":19211.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南通市崇川区钟秀街道人民中路221号101区","purchaserBankAccount":"462479825792","purchaserBankName":"中国银行股份有限公司南通崇川区支行","purchaserName":"上海麦德龙商贸有限公司南通崇川分公司","purchaserNo":null,"purchaserTaxNo":"91320602MACU87UXXG","purchaserTel":"0513-85298888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408219680-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENT-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19211.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826848208331476992","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}]}]}
2024-08-23 13:06:23,394 [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":""}
2024-08-23 13:06:23,926 [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":60945.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南通市崇川区钟秀街道人民中路221号101区","purchaserBankAccount":"462479825792","purchaserBankName":"中国银行股份有限公司南通崇川区支行","purchaserName":"上海麦德龙商贸有限公司南通崇川分公司","purchaserNo":null,"purchaserTaxNo":"91320602MACU87UXXG","purchaserTel":"0513-85298888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408219680-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENT-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":60945.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826848208331476993","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}]}]}
2024-08-23 13:06:24,110 [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":""}
2024-08-23 13:06:24,587 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:06:24,587 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:06:25,074 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:06:25,074 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219680-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:06:25,763 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:06:25,763 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219680-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:06:36,759 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:06:36,759 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239766","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-08-23 13:06:48,674 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:06:48,674 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408233559","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2024-08-23 13:07:24,611 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-23 13:07:25,045 [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":545.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"jing.zhang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239766-1","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#I001920782","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":545.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826848505455972352","itemName":"8月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001920782","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 13:07:25,266 [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":""}
2024-08-23 13:07:25,725 [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":1306.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"jing.zhang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239766-2","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#I001924072","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1306.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826848505455972353","itemName":"8月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001924072","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 13:07:26,068 [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":""}
2024-08-23 13:07:26,540 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-23 13:07:26,540 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:07:26,832 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:07:26,832 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239766-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:07:26,879 [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":96.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110113749352112P","purchaserTel":"","receiveUserEmail":"Aijun.zhu@sodexo.com","redNotification":null,"salesbillNo":"ICC2408233559-1","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":96.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826848555565322240","itemName":"餐费","itemSpec":"","quantityUnit":"次","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 13:07:27,260 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 13:07:27,677 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:07:27,677 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239766-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:07:27,723 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:07:27,723 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:07:28,829 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:07:28,829 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408233559-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:08:27,743 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:08:27,743 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:08:40,008 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:08:40,008 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408219679","BusinessBillType":"AR","CompanyCode":"ENT-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539905016330"}
2024-08-23 13:09:27,757 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:09:28,492 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":18662.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408219679-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENT-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18662.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826849022085173248","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}]}]}
2024-08-23 13:09:29,099 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 13:09:29,982 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":59204.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南通市崇川区钟秀街道人民中路221号101区","purchaserBankAccount":"462479825792","purchaserBankName":"中国银行股份有限公司南通崇川区支行","purchaserName":"上海麦德龙商贸有限公司南通崇川分公司","purchaserNo":null,"purchaserTaxNo":"91320602MACU87UXXG","purchaserTel":"0513-85298888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408219679-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENT-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":59204.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826849022085173249","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}]}]}
2024-08-23 13:09:30,329 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 13:09:30,801 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:09:30,801 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:09:31,048 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:09:31,048 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219679-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:09:32,392 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:09:32,392 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408219679-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:10:30,816 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:10:30,816 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:11:16,392 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408238999","invoiceDetails1":[{"Invoiceselection":"1825357327258886144","InvoiceNo":"57760574","VATAmountB":"0","Invoiceattachment":{"id":"49990390-c99b-4dc2-b77c-634a49e7547f","name":"172402873385437013.jpeg","fileSize":181773},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1825334936410730496","imageId":"1825334925719461888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-08-14","TaxRate":"","InvoiceType":"电子发票","_id":"51c57c67-c275-4046-9538-126c2e1b7154","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份电话费","Attachments":null,"Lineitemtext":"202408Wendy Han 韩静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"},{"InvoiceNo":"47357674","InvoiceType":"","Amount":"10","Invoiceattachment":{"id":"4fa0bb3c-0d18-4e41-84ea-a98f5699eff3","name":"172402867074082583.jpeg","fileSize":155193},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1825334674224762880","imageId":"1825334673251684352","userName":"韩静","userCode":"10003612","dateofdeparture":"2024-08-16","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1825342070075428864","__ctxidx":0,"Data":"2024-08-16","field_11":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销"},{"InvoiceNo":"49083005","InvoiceType":"","Amount":"10","Invoiceattachment":{"id":"1deb0476-0199-48d0-a200-cede21190b3d","name":"172402867074082583.jpeg","fileSize":218511},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1825334674874880000","imageId":"1825334673335570432","userName":"韩静","userCode":"10003612","dateofdeparture":"2024-08-16","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1825342067810504704","__ctxidx":1,"Data":"2024-08-16","field_11":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销"},{"InvoiceNo":"54635643","InvoiceType":"出租车票","Amount":"58","Invoiceattachment":{"id":"6795995f-4e39-4cbb-be3e-29306d70b6c0","name":"172361120129425721.jpeg","fileSize":70093},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1823583685373194240","imageId":"1823583683267653632","userName":"韩静","userCode":"10003612","dateofdeparture":"2024-08-12","OriInvoiceAmount":"58.00","invoicedata":"","_id":"1823585011575300096","__ctxidx":0,"Data":"2024-08-12","field_12":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销","_del":null},{"InvoiceNo":"70097801","InvoiceType":"出租车票","Amount":"45","Invoiceattachment":{"id":"199f9e74-944f-4acf-ad5a-2c33e5f73efb","name":"172361120129425721.jpeg","fileSize":89061},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1823583684504973312","imageId":"1823583683192156160","userName":"韩静","userCode":"10003612","dateofdeparture":"2024-08-13","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1823585011046813696","__ctxidx":1,"Data":"2024-08-13","field_12":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销","_del":null},{"InvoiceNo":"11125196","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"ab2ed214-42e7-4341-a841-e5e0aa091941","name":"16843052051659318.jpeg","fileSize":237871},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1658722382765891584","imageId":"1658722371428679680","userName":"韩静","userCode":"10003612","dateofdeparture":"2023-05-16","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1658723586164924416","__ctxidx":2,"Data":"2023-05-16","field_12":"202305Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销","_del":null},{"InvoiceNo":"33643733","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"8c58e0f8-a430-4c3b-b677-4ec01dd63e13","name":"172402865365691852.jpeg","fileSize":189698},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1825334605480144896","imageId":"1825334603827589120","userName":"韩静","userCode":"10003612","dateofdeparture":"2024-08-15","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1825342067831480320","__ctxidx":3,"Data":"2024-08-15","field_12":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销","_del":null},{"InvoiceNo":"40540039","InvoiceType":"电子发票","Amount":"63.6","Invoiceattachment":{"id":"3f7b6888-198e-4d2e-82e9-e9d5fddaeec5","name":"172402873304780855.jpeg","fileSize":182835},"AmountexclVAT":"60","InvoiceVATamount":"0","InvoiceId":"1825334933436944384","imageId":"1825334922758283264","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"63.60","invoicedata":"2024-08-16","_id":"1825342067873423360","__ctxidx":4,"Data":"2024-08-16","field_12":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销","_del":null},{"InvoiceNo":"24112000000107691568","InvoiceType":"","Amount":"57.9","Invoiceattachment":{"id":"f6ec4ecb-ba78-4d9f-9529-30e3ba3e6878","name":"17240287335624325.jpeg","fileSize":149065},"AmountexclVAT":"56.21","InvoiceVATamount":"0","InvoiceId":"1825334934116450304","imageId":"1825334924427616256","userName":"韩静","userCode":"10003612","dateofdeparture":"","OriInvoiceAmount":"57.90","invoicedata":"2024-08-16","_id":"1825342071497302016","__ctxidx":5,"Data":"2024-08-16","field_12":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销","_del":null},{"InvoiceNo":"45684636","InvoiceType":"出租车票","Amount":"18","Invoiceattachment":{"id":"b26eaecb-4e69-40f5-97c6-cc5645e7ad9c","name":"172402865365691852.jpeg","fileSize":184114},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1825334604553203712","imageId":"1825334603735314432","userName":"韩静","userCode":"10003612","dateofdeparture":"2024-08-15","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1825342070826209280","__ctxidx":6,"Data":"2024-08-15","field_12":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销"},{"InvoiceNo":"76796864","InvoiceType":"出租车票","Amount":"67","Invoiceattachment":{"id":"d45c8a62-adbc-4fa7-b72a-25d63051c895","name":"172429155100762574.jpeg","fileSize":176048},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1826437274118639616","imageId":"1826437273342693376","userName":"韩静","userCode":"10003612","dateofdeparture":"2024-08-21","OriInvoiceAmount":"67.00","invoicedate":"","_id":"1826437413793964032","__ctxidx":0,"Data":"2024-08-21","field_11":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销","_del":null},{"InvoiceNo":"85234803","InvoiceType":"出租车票","Amount":"61","Invoiceattachment":{"id":"fa9a08a9-87a7-4182-a178-a6da59ab5368","name":"172429155100762574.jpeg","fileSize":162183},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1826437274781339648","imageId":"1826437273418190848","userName":"韩静","userCode":"10003612","dateofdeparture":"2024-08-21","OriInvoiceAmount":"61.00","invoicedate":"","_id":"1826437413609414656","__ctxidx":1,"Data":"2024-08-21","field_11":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销","_del":null},{"InvoiceNo":"N035751","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"0860ce86-9ae4-42a4-9bdf-fc9a5f36d5e1","name":"172429157533950624.jpeg","fileSize":30360},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1826437374194749440","imageId":"1826437372768686080","userName":"韩静","userCode":"10003612","dateofdeparture":"2024-08-21","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1826437413630382080","__ctxidx":2,"Data":"2024-08-21","field_11":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销"},{"InvoiceNo":"N035752","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"6abf6f2b-cc13-49ba-bf2a-a14a76bfc915","name":"172429157533950624.jpeg","fileSize":29112},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1826437373590769664","imageId":"1826437372684800000","userName":"韩静","userCode":"10003612","dateofdeparture":"2024-08-21","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1826437413462609920","__ctxidx":3,"Data":"2024-08-21","field_11":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"82","InvoiceNo":"24112000000111900828","Date":"2024-08-22","AmountexclVAT":"74.95","InvoiceAttachment":{"id":"2b914756-8d79-44de-91eb-4e09160e91a8","name":"172430800095958178.jpeg","fileSize":114012},"InvoiceVATAmount":"0","InvoiceId":"1826506268255195136","imageId":"1826506256955703296","userName":"韩静","userCode":"10003612","OriInvoiceAmount":"82.00","_id":"1826506324744867840","__ctxidx":0,"Remark":"","field_10":"202408Wendy Han 韩静2024年8月日常报销+7月份电话费+8月差旅费报销"}]}
2024-08-23 13:11:16,407 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1825334925719461888","invoiceId":"1825334936410730496"},{"imageId":"1825334673251684352","invoiceId":"1825334674224762880"},{"imageId":"1825334673335570432","invoiceId":"1825334674874880000"},{"imageId":"1823583683267653632","invoiceId":"1823583685373194240"},{"imageId":"1823583683192156160","invoiceId":"1823583684504973312"},{"imageId":"1658722371428679680","invoiceId":"1658722382765891584"},{"imageId":"1825334603827589120","invoiceId":"1825334605480144896"},{"imageId":"1825334922758283264","invoiceId":"1825334933436944384"},{"imageId":"1825334924427616256","invoiceId":"1825334934116450304"},{"imageId":"1825334603735314432","invoiceId":"1825334604553203712"},{"imageId":"1826437273342693376","invoiceId":"1826437274118639616"},{"imageId":"1826437273418190848","invoiceId":"1826437274781339648"},{"imageId":"1826437372768686080","invoiceId":"1826437374194749440"},{"imageId":"1826437372684800000","invoiceId":"1826437373590769664"},{"imageId":"1826506256955703296","invoiceId":"1826506268255195136"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408238999","billCodeType":"expensesBill","createTime":"2024-08-23T13:11:16.4079166+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003612","userName":"韩静"}}
2024-08-23 13:11:17,235 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":15,"failedCount":0,"success":[{"imageId":"1658722371428679680","message":"成功"},{"imageId":"1823583683192156160","message":"成功"},{"imageId":"1823583683267653632","message":"成功"},{"imageId":"1825334603735314432","message":"成功"},{"imageId":"1825334603827589120","message":"成功"},{"imageId":"1825334673251684352","message":"成功"},{"imageId":"1825334673335570432","message":"成功"},{"imageId":"1825334922758283264","message":"成功"},{"imageId":"1825334924427616256","message":"成功"},{"imageId":"1825334925719461888","message":"成功"},{"imageId":"1826437273342693376","message":"成功"},{"imageId":"1826437273418190848","message":"成功"},{"imageId":"1826437372684800000","message":"成功"},{"imageId":"1826437372768686080","message":"成功"},{"imageId":"1826506256955703296","message":"成功"}],"failed":[]}}
2024-08-23 13:11:17,235 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 15,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1658722371428679680",
      "message": "成功"
    },
    {
      "imageId": "1823583683192156160",
      "message": "成功"
    },
    {
      "imageId": "1823583683267653632",
      "message": "成功"
    },
    {
      "imageId": "1825334603735314432",
      "message": "成功"
    },
    {
      "imageId": "1825334603827589120",
      "message": "成功"
    },
    {
      "imageId": "1825334673251684352",
      "message": "成功"
    },
    {
      "imageId": "1825334673335570432",
      "message": "成功"
    },
    {
      "imageId": "1825334922758283264",
      "message": "成功"
    },
    {
      "imageId": "1825334924427616256",
      "message": "成功"
    },
    {
      "imageId": "1825334925719461888",
      "message": "成功"
    },
    {
      "imageId": "1826437273342693376",
      "message": "成功"
    },
    {
      "imageId": "1826437273418190848",
      "message": "成功"
    },
    {
      "imageId": "1826437372684800000",
      "message": "成功"
    },
    {
      "imageId": "1826437372768686080",
      "message": "成功"
    },
    {
      "imageId": "1826506256955703296",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-23 13:11:17,235 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-23 13:11:18,648 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 13:11:18,648 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 13:11:18,648 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408238999, status is0, not need to process.
2024-08-23 13:11:30,822 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:11:30,822 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:11:34,569 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"987","amountWithoutTax":"905.5","cargoName":"*海水产品*精选东海小眼带鱼段(中段) 1.8kg (150g-200g/条)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"15","quantityUnit":"袋","rowNum":"1","taxAmount":"81.5","taxRate":"9.00","type":"","unitPrice":"60.3666666667","zeroTax":" "},{"amountWithTax":"-45","amountWithoutTax":"-41.28","cargoName":"*海水产品*精选东海小眼带鱼段(中段) 1.8kg (150g-200g/条)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.72","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"942","amountWithoutTax":"864.22","backType":"0","balanceAmount":"942","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000635441368","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120991","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826849699292737536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438988386970378.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":"1826849711938580480","invoiceNo":"24317000000635441368","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王洋","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":"20240813","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":"1724389884159","scanUserId":"7126105250934177795","scanUserName":"张茜","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海盒马网络科技有限公司","sellerNo":"","sellerTaxNo":"91310115342050446K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438988386970378.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"77.78","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 13:11:34,569 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826849711938580480"}]}
2024-08-23 13:11:34,710 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 13:11:34,710 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"120991"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 13:11:34,876 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1603205020947062784","Name_CN":"Celine Zhang 张茜","Name_EN":"","SPAccount":"i:0#.f|membership|Celine.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|celine.zhang@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1579276018477965312","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Celine.ZHANG@sodexo.com","EmployeeNo":"120991","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-12-15 09:47:17","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-08-23 08:34:04","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"3","DelTime":"","Text1":"Office","Text2":"CN1190526X","Text3":"CN1190526X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1578603634889723904","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 13:11:35,080 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826849756994605056","Status":0,"Message":"","TotalCount":0}
2024-08-23 13:11:35,080 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826849711938580480
2024-08-23 13:11:35,080 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438988386970378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 13:11:35,080 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438988386970378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 13:11:35,313 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438988386970378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 13:11:35,313 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826849711938580480
2024-08-23 13:11:35,313 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826849756994605056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438988386970378.jpeg
2024-08-23 13:11:35,313 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826849756994605056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438988386970378.jpeg
2024-08-23 13:11:36,209 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826849756994605056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172438988386970378.jpeg
2024-08-23 13:11:36,209 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826849756994605056","Status":0,"TotalCount":0}
2024-08-23 13:11:36,209 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826849756994605056
2024-08-23 13:11:36,209 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826849711938580480
2024-08-23 13:12:30,831 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:12:30,831 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:13:16,690 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:13:16,690 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239765","BusinessBillType":"AR","CompanyCode":"EZZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499919976021"}
2024-08-23 13:13:29,380 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408239000","invoiceDetails1":[{"_id":"a742420e-4fa1-4bfa-b0bd-982d0d1346fd","__ctxidx":"0","Pleaseselecttheinvoice":"1823265001757741056","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2024-08-13","Description":"代购蛋糕","ACTClaimIncVAT":"436","TotalAmountinclVATC":"436","InvoiceNo":"24322000000296660498","Invoiceattachment":{"id":"07ccd9a5-8d80-46b7-8f6b-97e48988bdcb","name":"172353520809046620.jpeg","fileSize":173897},"Purchaseapplicationamount":"436","PurchaseApplicationCode1":"1826527296713400320","PurchaseApplicationCode2":null,"Appliedamount":"436","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1825764819033657344","Link2":null,"Attachments":[{"id":"4cf3f8e9-5ef2-4a8d-a73f-e5b2b432baf5","name":"8.9代购蛋糕邮件--石瑜.jpg","fileSize":62884}],"InvoiceId":"1823264940457066496","Lineitemtext":"202408张静代购蛋糕","ACTClaimExclVAT":436,"purchaserequisitionsAll":["SPE202408201963"],"purchaserequisitions1":"SPE202408201963","field_38":"436","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"431.68","VATAmountB":"0","imageId":"1823264928763338752","userName":"张静","userCode":"135314","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费"}]}
2024-08-23 13:13:29,380 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1823264928763338752","invoiceId":"1823264940457066496"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408239000","billCodeType":"expensesBill","createTime":"2024-08-23T13:13:29.3807508+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"135314","userName":"张静"}}
2024-08-23 13:13:29,774 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1823264928763338752","message":"成功"}],"failed":[]}}
2024-08-23 13:13:29,774 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1823264928763338752",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-23 13:13:29,774 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-23 13:13:30,104 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 13:13:30,104 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"431.683168316832","amountWithoutTax":"431.68","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.32","amountWithTax":"436"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723535208263","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823264928763338752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320213MA1R2DX93G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353520809046620.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"梁溪区贝滋瑞可面包店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"431.68","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202408239000","balanceAmount":"436","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823264940457066496","isChange":"0","billCodes":"ER202408239000","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国银行股份有限公司无锡惠山支行 530074421038","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市广益路289-5-111 15961728099","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000296660498","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":"江苏","paperDrewDate":"20240813","checkerName":"","taxAmount":"4.32","sellerBankName":"","checkSignStatus":"3","invoicerName":"缪玲娴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行：瑞穗银行(中国)有限公司 银行账号：40404500772127928 销方开户银行：中国银行股份有限公司无锡惠山支行 银行账号：530074421038 收款人：程志强 复核人：张婷","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172353520809046620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"436","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","billCode":"ER202408239000","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724390012760}
2024-08-23 13:13:30,104 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408239000, status is0, not need to process.
2024-08-23 13:13:30,840 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:13:31,232 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":20340.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239765-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20340.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826850182586175488","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}]}]}
2024-08-23 13:13:31,444 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 13:13:31,944 [73] 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":49001.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"河南省郑州市郑东新区商都路与通泰路交叉口麦德龙郑州郑东商场114室","purchaserBankAccount":"1702029209200453542","purchaserBankName":"中国工商银行股份有限公司郑州自贸试验区分行","purchaserName":"上海麦德龙商贸有限公司郑州郑东分公司","purchaserNo":null,"purchaserTaxNo":"91410100MA9K9JCM91","purchaserTel":"0371-66808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239765-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49001.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826850182586175489","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}]}]}
2024-08-23 13:13:32,128 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 13:13:32,614 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:13:32,614 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:13:33,350 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:13:33,350 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239765-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:13:33,774 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:13:33,774 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239765-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:14:32,628 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:14:32,628 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:15:12,804 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408239001","invoiceDetails1":[{"_id":"2b301c4f-fafd-48f5-9815-edbfad2c2760","__ctxidx":"0","Pleaseselecttheinvoice":"1826849756994605056","ExpCategory":"1479392823561949184","ExpType":"1575793621653659648","Date":"2024-08-13","Description":"带鱼","ACTClaimIncVAT":"942","TotalAmountinclVATC":"942","InvoiceNo":"24317000000635441368","Invoiceattachment":{"id":"6def1ce1-0257-4918-bbf4-681ac581e277","name":"172438988386970378.jpeg","fileSize":265684},"Purchaseapplicationamount":"987.0495","PurchaseApplicationCode1":"1826527770963349504","PurchaseApplicationCode2":null,"Appliedamount":"987.0495","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1823140853391564800","Link2":null,"Attachments":null,"InvoiceId":"1826849711938580480","Lineitemtext":"202408Celine Zhang 张茜带鱼","ACTClaimExclVAT":942,"purchaserequisitionsAll":["SPE202408131955"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"864.22","VATAmountB":"0","imageId":"1826849699292737536","userName":"张茜","userCode":"120991","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-水产类|Staff feeding seafood","FinAccountDes":"生产成本-原材料消耗-餐线成本-水产类","FinAccount":"50110502","BudgetAccount":"50110502","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-水产类","purchaserequisitions1":"SPE202408131955","field_38":"987.0495"}]}
2024-08-23 13:15:12,804 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826849699292737536","invoiceId":"1826849711938580480"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408239001","billCodeType":"expensesBill","createTime":"2024-08-23T13:15:12.8045347+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120991","userName":"张茜"}}
2024-08-23 13:15:13,230 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1826849699292737536","message":"成功"}],"failed":[]}}
2024-08-23 13:15:13,230 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1826849699292737536",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-23 13:15:13,230 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-23 13:15:13,740 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 13:15:13,740 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"60.3666666667","amountWithoutTax":"905.5","itemSpec":"","quantity":"15","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*海水产品*精选东海小眼带鱼段(中段) 1.8kg (150g-200g/条)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"81.5","amountWithTax":"987"},{"unitPrice":"","amountWithoutTax":"-41.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*海水产品*精选东海小眼带鱼段(中段) 1.8kg (150g-200g/条)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.72","amountWithTax":"-45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724389884159","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826849699292737536","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115342050446K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172438988386970378.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海盒马网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"864.22","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202408239001","balanceAmount":"942","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826849711938580480","isChange":"0","billCodes":"ER202408239001","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000635441368","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":"24317000000635441368","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240813","checkerName":"","taxAmount":"77.78","sellerBankName":"","checkSignStatus":"3","invoicerName":"王洋","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/2024/08/23/172438988386970378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"942","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120991","billCodeType":"expensesBill","billCode":"ER202408239001","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724390116320}
2024-08-23 13:15:13,740 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408239001, status is0, not need to process.
2024-08-23 13:15:32,631 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:15:32,631 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:16:32,635 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:16:32,635 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:17:32,647 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:17:32,647 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:18:32,659 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:18:32,659 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:19:32,665 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:19:32,665 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:19:44,749 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:19:44,749 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239764","BusinessBillType":"AR","CompanyCode":"CNJ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661609935411"}
2024-08-23 13:20:32,669 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:20:33,070 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661609935411","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6914.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239764-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6914.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826851810294894592","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}]}]}
2024-08-23 13:20:33,518 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 13:20:33,982 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661609935411","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":48398.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市鼓楼区建宁路300号120室","purchaserBankAccount":"4301011609100381440","purchaserBankName":"中国工商银行股份有限公司南京中山桥支行","purchaserName":"上海麦德龙商贸有限公司南京下关分公司","purchaserNo":null,"purchaserTaxNo":"91320106MA272UAQ64","purchaserTel":"025-58778888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239764-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48398.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826851810294894593","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}]}]}
2024-08-23 13:20:34,204 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 13:20:34,697 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:20:34,697 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:20:35,764 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:20:35,764 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239764-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:20:35,796 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:20:35,796 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239764-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:20:43,190 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:20:43,190 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144139208487878656,"preInvoiceId":1144139185163325440,"batchNo":1144139182848262144,"outBatchNo":1144139182848262144,"salesbillId":"1144139176682635266","salesbillNo":"IB2408239764-1","invoiceCode":"032002300111","invoiceNo":"83040221","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":"20240823","checkCode":"80541770452215016567","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":6914.130000,"amountWithoutTax":6845.670000,"taxAmount":68.460000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"337131853*<422>>-295+73070>*57-15-5//>4*-4-+50>>117-6/+101579315-4/3<92269+0*/7<31501/75-11<0**-0/34+<199695","cipherTextTwoCode":"01,10,032002300111,83040221,6845.67,20240823,80541770452215016567,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1724390444537,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSGxybWJJdDY2N00=","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":1724390444374,"createUserId":"0","updateTime":1724390445196,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390444537,"deposeUserId":"0","sysOrgId":5841978521832046670,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sJbBjZQi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144139209112829952,"invoiceId":1144139208487878656,"preInvoiceId":1144139185163325440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144139185163325441,"invoiceCode":"032002300111","invoiceNo":"83040221","salesListNo":"","cargoCode":"1826851810294894592","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":6845.670000,"taxAmount":68.460000,"amountWithTax":6914.130000,"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":1724390444531,"updateTime":1724390444551,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239764-1","salesbillId":1144139176682635266,"amountWithTax":6914.13,"alreadyAmountWithTax":6914.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144139177089482753,"salesbillItemNo":"1","amountWithTax":6914.13,"alreayAmountWithTax":6914.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6845.670000,"taxAmount":68.460000,"amountWithTax":6914.130000,"preInvoiceItemId":1144139185163325441,"salesbillItemId":1144139177089482753,"salesbillItemNo":"1","salesbillNo":"IB2408239764-1","invoiceItemId":1144139209112829952}]}
2024-08-23 13:20:44,267 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSGxybWJJdDY2N00=
2024-08-23 13:20:44,267 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSGxybWJJdDY2N00=
2024-08-23 13:20:44,517 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSGxybWJJdDY2N00=
2024-08-23 13:20:45,204 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239764 -> 更新只要推送状态
2024-08-23 13:20:45,392 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239764 -> 推送状态为否
2024-08-23 13:20:54,576 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:20:54,576 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239763","BusinessBillType":"AR","CompanyCode":"CNJ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661609935411"}
2024-08-23 13:21:34,706 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:21:35,048 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661609935411","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7068.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239763-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7068.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826852103153786880","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}]}]}
2024-08-23 13:21:35,411 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 13:21:35,885 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661609935411","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":49478.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市鼓楼区建宁路300号120室","purchaserBankAccount":"4301011609100381440","purchaserBankName":"中国工商银行股份有限公司南京中山桥支行","purchaserName":"上海麦德龙商贸有限公司南京下关分公司","purchaserNo":null,"purchaserTaxNo":"91320106MA272UAQ64","purchaserTel":"025-58778888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239763-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49478.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826852103153786881","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}]}]}
2024-08-23 13:21:36,057 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:21:36,057 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239763-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:21:36,088 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 13:21:36,559 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:21:36,559 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:21:38,142 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:21:38,142 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239763-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:22:09,549 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:22:09,549 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239762","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2024-08-23 13:22:36,333 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:22:36,333 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239761","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2024-08-23 13:22:36,568 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-23 13:22:36,950 [73] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":31260.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239762-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31260.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826852417512673280","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}]}]}
2024-08-23 13:22:38,370 [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":""}
2024-08-23 13:22:38,855 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":92294.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市雨花台区卡子门大街98号111室","purchaserBankAccount":"4301016509100816794","purchaserBankName":"中国工商银行股份有限公司南京三山街支行","purchaserName":"上海麦德龙商贸有限公司南京雨花分公司","purchaserNo":null,"purchaserTaxNo":"91320114MA274WA85R","purchaserTel":"025-52408888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239762-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":92294.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826852417512673281","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}]}]}
2024-08-23 13:22:39,026 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:22:39,026 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239762-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:22:39,057 [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":""}
2024-08-23 13:22:39,538 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-23 13:22:39,538 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:22:39,926 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":31826.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239761-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31826.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826852530268147712","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}]}]}
2024-08-23 13:22:40,284 [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":""}
2024-08-23 13:22:40,453 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:22:40,453 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239762-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:22:40,770 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":93964.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市雨花台区卡子门大街98号111室","purchaserBankAccount":"4301016509100816794","purchaserBankName":"中国工商银行股份有限公司南京三山街支行","purchaserName":"上海麦德龙商贸有限公司南京雨花分公司","purchaserNo":null,"purchaserTaxNo":"91320114MA274WA85R","purchaserTel":"025-52408888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239761-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":93964.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826852530268147713","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}]}]}
2024-08-23 13:22:41,121 [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":""}
2024-08-23 13:22:41,607 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:22:41,607 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:22:42,160 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:22:42,160 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239761-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:22:42,200 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:22:42,200 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239761-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:22:50,359 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:22:50,359 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144139742464770048,"preInvoiceId":1144139709182918656,"batchNo":1144139706834227200,"outBatchNo":1144139706834227200,"salesbillId":"1144139702115635202","salesbillNo":"IB2408239762-2","invoiceCode":"032002300511","invoiceNo":"94638549","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":"上海麦德龙商贸有限公司南京雨花分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320114MA274WA85R","purchaserTel":"025-52408888","purchaserAddress":"南京市雨花台区卡子门大街98号111室","purchaserBankName":"中国工商银行股份有限公司南京三山街支行","purchaserBankAccount":"4301016509100816794","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240823","checkCode":"16272961462764720720","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":92294.130000,"amountWithoutTax":87069.930000,"taxAmount":5224.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"006+6-315+>+-71021>8911*615<*7></+5>>43**5*899*-9413+>7>2<4>>>+<024+-<8*>>8*213<6864*/<9665<9083740129/219-8<<17","cipherTextTwoCode":"01,10,032002300511,94638549,87069.93,20240823,16272961462764720720,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724390571859,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=","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":1724390571685,"createUserId":"0","updateTime":1724390572594,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390571859,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/669ad40b93dc5eb6033f3baf1050ba8f8dab91511f04456ebaf38605082ed85f_4.0_InvoicePage.png?Expires=1882070572&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=dwE9EREqtnEF9XanEZ7YPGjSMrg%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/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144139743144247296,"invoiceId":1144139742464770048,"preInvoiceId":1144139709182918656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144139709182918657,"invoiceCode":"032002300511","invoiceNo":"94638549","salesListNo":"","cargoCode":"1826852417512673281","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":87069.930000,"taxAmount":5224.200000,"amountWithTax":92294.130000,"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":1724390571854,"updateTime":1724390571870,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239762-2","salesbillId":1144139702115635202,"amountWithTax":92294.13,"alreadyAmountWithTax":92294.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144139702467956737,"salesbillItemNo":"1","amountWithTax":92294.13,"alreayAmountWithTax":92294.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87069.930000,"taxAmount":5224.200000,"amountWithTax":92294.130000,"preInvoiceItemId":1144139709182918657,"salesbillItemId":1144139702467956737,"salesbillItemNo":"1","salesbillNo":"IB2408239762-2","invoiceItemId":1144139743144247296}]}
2024-08-23 13:22:51,497 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:51,497 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:51,699 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:51,746 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:51,777 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:51,824 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:51,871 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:51,902 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:51,950 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:51,997 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:52,028 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:52,075 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:22:52,255 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239762 -> 更新只要推送状态
2024-08-23 13:22:52,423 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239762 -> 推送状态为否
2024-08-23 13:23:10,825 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:23:10,825 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144139828536000512,"preInvoiceId":1144139702497169408,"batchNo":1144139700110823424,"outBatchNo":1144139700110823424,"salesbillId":"1144139694222020610","salesbillNo":"IB2408239762-1","invoiceCode":"032002300511","invoiceNo":"94638550","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":"20240823","checkCode":"14849259808077404770","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":31260.920000,"amountWithoutTax":29491.430000,"taxAmount":1769.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"001*29-13-<-/367832-5<*<*6*>3+67<342<93220154<240<<113-537>8874/++*95>>261306099>+-3>253/34+93*87>0129/21943+69+","cipherTextTwoCode":"01,10,032002300511,94638550,29491.43,20240823,14849259808077404770,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724390592238,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=","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":1724390592206,"createUserId":"0","updateTime":1724390592956,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390592238,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/cba7ea867ab2907d2e141e47b8689f5064d4f5e6b7c8a896c6afd7e6217f0711_4.0_InvoicePage.png?Expires=1882070592&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=m8V9rUDvfYsdk1RToGiFa5HKPNU%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/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144139828615692288,"invoiceId":1144139828536000512,"preInvoiceId":1144139702497169408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144139702497169409,"invoiceCode":"032002300511","invoiceNo":"94638550","salesListNo":"","cargoCode":"1826852417512673280","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29491.430000,"taxAmount":1769.490000,"amountWithTax":31260.920000,"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":1724390592232,"updateTime":1724390592249,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239762-1","salesbillId":1144139694222020610,"amountWithTax":31260.92,"alreadyAmountWithTax":31260.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144139694641451009,"salesbillItemNo":"1","amountWithTax":31260.92,"alreayAmountWithTax":31260.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29491.430000,"taxAmount":1769.490000,"amountWithTax":31260.920000,"preInvoiceItemId":1144139702497169409,"salesbillItemId":1144139694641451009,"salesbillItemNo":"1","salesbillNo":"IB2408239762-1","invoiceItemId":1144139828615692288}]}
2024-08-23 13:23:11,913 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:11,913 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:12,041 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:12,088 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:12,120 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:12,167 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:12,215 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:12,247 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:12,294 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:12,341 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:12,388 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:12,419 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:23:12,602 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239762 -> 更新只要推送状态
2024-08-23 13:23:12,813 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239762 -> 推送状态为否
2024-08-23 13:23:30,794 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:23:30,794 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144139912807960576,"preInvoiceId":1144139716397170688,"batchNo":1144139714283376640,"outBatchNo":1144139714283376640,"salesbillId":"1144139710743384066","salesbillNo":"IB2408239761-2","invoiceCode":"032002300511","invoiceNo":"94638551","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":"上海麦德龙商贸有限公司南京雨花分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320114MA274WA85R","purchaserTel":"025-52408888","purchaserAddress":"南京市雨花台区卡子门大街98号111室","purchaserBankName":"中国工商银行股份有限公司南京三山街支行","purchaserBankAccount":"4301016509100816794","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240823","checkCode":"03325492912575814712","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":93964.390000,"amountWithoutTax":88645.650000,"taxAmount":5318.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>-+75++19328102866-21/<7/2+5119/<99<2>9+/*23055>76*4744+<78*9<13>-83644-495+96-//7/8/<<45846121-0129/219*48>+5","cipherTextTwoCode":"01,10,032002300511,94638551,88645.65,20240823,03325492912575814712,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724390612332,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=","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":1724390612298,"createUserId":"0","updateTime":1724390613084,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390612332,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/0183c017487565fc221483f67b23fcacc05f1212b47663faf681a1ba7c692cb7_4.0_InvoicePage.png?Expires=1882070612&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=TAuvivSHcznjylyGEEoh0JiwaAk%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/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144139912891846656,"invoiceId":1144139912807960576,"preInvoiceId":1144139716397170688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144139716397170689,"invoiceCode":"032002300511","invoiceNo":"94638551","salesListNo":"","cargoCode":"1826852530268147713","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":88645.650000,"taxAmount":5318.740000,"amountWithTax":93964.390000,"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":1724390612325,"updateTime":1724390612343,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239761-2","salesbillId":1144139710743384066,"amountWithTax":93964.39,"alreadyAmountWithTax":93964.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144139711091511297,"salesbillItemNo":"1","amountWithTax":93964.39,"alreayAmountWithTax":93964.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88645.650000,"taxAmount":5318.740000,"amountWithTax":93964.390000,"preInvoiceItemId":1144139716397170689,"salesbillItemId":1144139711091511297,"salesbillItemNo":"1","salesbillNo":"IB2408239761-2","invoiceItemId":1144139912891846656}]}
2024-08-23 13:23:31,877 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:31,877 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:31,983 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:32,030 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:32,061 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:32,108 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:32,140 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:32,187 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:32,218 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:32,265 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:32,296 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:32,343 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:23:32,528 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239761 -> 更新只要推送状态
2024-08-23 13:23:32,715 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239761 -> 推送状态为否
2024-08-23 13:23:41,637 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:23:41,637 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:23:50,745 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:23:50,745 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144139996006170624,"preInvoiceId":1144139715352788992,"batchNo":1144139713276723200,"outBatchNo":1144139713276723200,"salesbillId":"1144139707228536834","salesbillNo":"IB2408239761-1","invoiceCode":"032002300511","invoiceNo":"94638552","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":"20240823","checkCode":"14994772768963573623","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":31826.650000,"amountWithoutTax":30025.140000,"taxAmount":1801.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/*97*83834/3<*59-*64859>2<8>8-29192/07<4/<75>46*7//-/<-*3064+-5474250*3850>920/<>21</>>3+94309<50129/21991-8-1","cipherTextTwoCode":"01,10,032002300511,94638552,30025.14,20240823,14994772768963573623,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724390632169,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=","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":1724390632133,"createUserId":"0","updateTime":1724390633031,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390632169,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/1804e9dfdf641ce40ab0f7f09688cd5d213ecb6d3f2aae64c4bd6a51f1864850_4.0_InvoicePage.png?Expires=1882070632&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=72RbojbYcDQ5TQEtMq2HdbFdqhU%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/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144139996094251008,"invoiceId":1144139996006170624,"preInvoiceId":1144139715352788992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144139715352788993,"invoiceCode":"032002300511","invoiceNo":"94638552","salesListNo":"","cargoCode":"1826852530268147712","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30025.140000,"taxAmount":1801.510000,"amountWithTax":31826.650000,"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":1724390632162,"updateTime":1724390632182,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239761-1","salesbillId":1144139707228536834,"amountWithTax":31826.65,"alreadyAmountWithTax":31826.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144139707664744449,"salesbillItemNo":"1","amountWithTax":31826.65,"alreayAmountWithTax":31826.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30025.140000,"taxAmount":1801.510000,"amountWithTax":31826.650000,"preInvoiceItemId":1144139715352788993,"salesbillItemId":1144139707664744449,"salesbillItemNo":"1","salesbillNo":"IB2408239761-1","invoiceItemId":1144139996094251008}]}
2024-08-23 13:23:51,802 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:51,802 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:51,922 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:51,969 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:52,001 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:52,047 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:52,094 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:52,126 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:52,172 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:52,219 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:52,251 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:52,313 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:23:52,496 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239761 -> 更新只要推送状态
2024-08-23 13:23:52,683 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239761 -> 推送状态为否
2024-08-23 13:24:12,078 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:24:12,078 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239760","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661832832975"}
2024-08-23 13:24:41,644 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:24:42,014 [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":46535.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"西安市浐灞生态区北辰大道958号120室","purchaserBankAccount":"103308424331","purchaserBankName":"中国银行股份有限公司西安东新街支行","purchaserName":"上海麦德龙商贸有限公司西安浐灞分公司","purchaserNo":null,"purchaserTaxNo":"91610136MAB0YL4M56","purchaserTel":"029-65698888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239760-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46535.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826852931587547136","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}]}]}
2024-08-23 13:24:42,253 [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":""}
2024-08-23 13:24:42,751 [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":21305.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"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":null,"salesbillNo":"IB2408239760-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21305.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826852931587547137","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}]}]}
2024-08-23 13:24:42,944 [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":""}
2024-08-23 13:24:43,434 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:24:43,434 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:24:43,843 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:24:43,843 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239760-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:24:44,698 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:24:44,698 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239760-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:25:00,062 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:25:00,062 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144140267868405760,"preInvoiceId":1144140226768420864,"batchNo":1144140224306483200,"outBatchNo":1144140224306483200,"salesbillId":"1144140218820333570","salesbillNo":"IB2408239760-1","invoiceCode":"","invoiceNo":"24612000000079943683","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":"上海麦德龙商贸有限公司西安浐灞分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610136MAB0YL4M56","purchaserTel":"029-65698888","purchaserAddress":"西安市浐灞生态区北辰大道958号120室","purchaserBankName":"中国银行股份有限公司西安东新街支行","purchaserBankAccount":"103308424331","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":46535.330000,"amountWithoutTax":43901.250000,"taxAmount":2634.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390697031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GwNl0ZNl","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":1724390696951,"createUserId":"0","updateTime":1724390702362,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390697031,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gcDYN1JZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/417kVitz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079943683","xmlUrl":"https://s.xforceplus.com/PsK1g5bp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079943683_20240823132454338338049"},"invoiceDetails":[{"id":1144140268149424128,"invoiceId":1144140267868405760,"preInvoiceId":1144140226768420864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144140226768420865,"invoiceCode":"","invoiceNo":"24612000000079943683","salesListNo":"","cargoCode":"1826852931587547136","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":43901.250000,"taxAmount":2634.080000,"amountWithTax":46535.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390697025,"updateTime":1724390697043,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239760-1","salesbillId":1144140218820333570,"amountWithTax":46535.33,"alreadyAmountWithTax":46535.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144140219134906369,"salesbillItemNo":"1","amountWithTax":46535.33,"alreayAmountWithTax":46535.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43901.250000,"taxAmount":2634.080000,"amountWithTax":46535.330000,"preInvoiceItemId":1144140226768420865,"salesbillItemId":1144140219134906369,"salesbillItemNo":"1","salesbillNo":"IB2408239760-1","invoiceItemId":1144140268149424128}]}
2024-08-23 13:25:01,168 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GwNl0ZNl
2024-08-23 13:25:01,168 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GwNl0ZNl
2024-08-23 13:25:01,764 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GwNl0ZNl
2024-08-23 13:25:02,469 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239760 -> 更新只要推送状态
2024-08-23 13:25:02,653 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239760 -> 推送状态为否
2024-08-23 13:25:05,196 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:25:05,196 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144140297593409536,"preInvoiceId":1144140230002278400,"batchNo":1144140227674574848,"outBatchNo":1144140227674574848,"salesbillId":"1144140221781577730","salesbillNo":"IB2408239760-2","invoiceCode":"","invoiceNo":"24612000000079919648","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":"20240823","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":21305.330000,"amountWithoutTax":20099.370000,"taxAmount":1205.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390704075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RLHuPklZ","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":1724390704037,"createUserId":"0","updateTime":1724390707383,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390704075,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qJHZ2lKu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UNxCqSAo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079919648","xmlUrl":"https://s.xforceplus.com/oJZu5RWX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079919648_2024082313250133833F042"},"invoiceDetails":[{"id":1144140297689878528,"invoiceId":1144140297593409536,"preInvoiceId":1144140230002278400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144140230002278401,"invoiceCode":"","invoiceNo":"24612000000079919648","salesListNo":"","cargoCode":"1826852931587547137","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20099.370000,"taxAmount":1205.960000,"amountWithTax":21305.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390704068,"updateTime":1724390704088,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239760-2","salesbillId":1144140221781577730,"amountWithTax":21305.33,"alreadyAmountWithTax":21305.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144140222192619521,"salesbillItemNo":"1","amountWithTax":21305.33,"alreayAmountWithTax":21305.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20099.370000,"taxAmount":1205.960000,"amountWithTax":21305.330000,"preInvoiceItemId":1144140230002278401,"salesbillItemId":1144140222192619521,"salesbillItemNo":"1","salesbillNo":"IB2408239760-2","invoiceItemId":1144140297689878528}]}
2024-08-23 13:25:06,327 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RLHuPklZ
2024-08-23 13:25:06,327 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RLHuPklZ
2024-08-23 13:25:06,725 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RLHuPklZ
2024-08-23 13:25:07,307 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239760 -> 更新只要推送状态
2024-08-23 13:25:07,514 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239760 -> 推送状态为否
2024-08-23 13:25:43,455 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:25:43,455 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:25:48,344 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:25:48,344 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144139208487878656,"preInvoiceId":1144139185163325440,"batchNo":1144139182848262144,"outBatchNo":1144139182848262144,"salesbillId":"1144139176682635266","salesbillNo":"IB2408239764-1","invoiceCode":"032002300111","invoiceNo":"83040221","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":"20240823","checkCode":"80541770452215016567","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":6914.130000,"amountWithoutTax":6845.670000,"taxAmount":68.460000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"337131853*<422>>-295+73070>*57-15-5//>4*-4-+50>>117-6/+101579315-4/3<92269+0*/7<31501/75-11<0**-0/34+<199695","cipherTextTwoCode":"01,10,032002300111,83040221,6845.67,20240823,80541770452215016567,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1724390444537,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSGxybWJJdDY2N00=","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":1724390444374,"createUserId":"0","updateTime":1724390445196,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390444537,"deposeUserId":"0","sysOrgId":5841978521832046670,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sJbBjZQi","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144139209112829952,"invoiceId":1144139208487878656,"preInvoiceId":1144139185163325440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144139185163325441,"invoiceCode":"032002300111","invoiceNo":"83040221","salesListNo":"","cargoCode":"1826851810294894592","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":6845.670000,"taxAmount":68.460000,"amountWithTax":6914.130000,"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":1724390444531,"updateTime":1724390444551,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239764-1","salesbillId":1144139176682635266,"amountWithTax":6914.13,"alreadyAmountWithTax":6914.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144139177089482753,"salesbillItemNo":"1","amountWithTax":6914.13,"alreayAmountWithTax":6914.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6845.670000,"taxAmount":68.460000,"amountWithTax":6914.130000,"preInvoiceItemId":1144139185163325441,"salesbillItemId":1144139177089482753,"salesbillItemNo":"1","salesbillNo":"IB2408239764-1","invoiceItemId":1144139209112829952}]}
2024-08-23 13:25:49,391 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSGxybWJJdDY2N00=
2024-08-23 13:25:49,391 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSGxybWJJdDY2N00=
2024-08-23 13:25:49,613 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WTNGMktaZlE3N3pJcTlNOXZzRDJsSGxybWJJdDY2N00=
2024-08-23 13:25:50,039 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239764 -> 更新只要推送状态
2024-08-23 13:25:50,222 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239764 -> 推送状态为否
2024-08-23 13:26:43,467 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:26:43,467 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:27:39,605 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:27:39,605 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144140928311902208,"preInvoiceId":1144075930961248256,"batchNo":1144075928562171904,"outBatchNo":1144075928562171904,"salesbillId":"1144075924107821058","salesbillNo":"ICC2408223548-1","invoiceCode":"","invoiceNo":"24952000000135191199","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"18516145022","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"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":"20240823","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":1927.400000,"amountWithoutTax":1818.300000,"taxAmount":109.100000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390854494,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wW3OTU7Z","receiveUserEmail":"evan.wen@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724390854412,"createUserId":"0","updateTime":1724390861945,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390854494,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/q5WQf5r8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KNlfnsCS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135191199","xmlUrl":"https://s.xforceplus.com/3ozOXnAS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135191199_2024082313273140MXX973E"},"invoiceDetails":[{"id":1144140928592920576,"invoiceId":1144140928311902208,"preInvoiceId":1144075930961248256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075930961248257,"invoiceCode":"","invoiceNo":"24952000000135191199","salesListNo":"","cargoCode":"1826788635000180736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1818.300000,"taxAmount":109.100000,"amountWithTax":1927.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390854487,"updateTime":1724390854508,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408223548-1","salesbillId":1144075924107821058,"amountWithTax":1927.40,"alreadyAmountWithTax":1927.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075924476919809,"salesbillItemNo":"1","amountWithTax":1927.40,"alreayAmountWithTax":1927.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1818.300000,"taxAmount":109.100000,"amountWithTax":1927.400000,"preInvoiceItemId":1144075930961248257,"salesbillItemId":1144075924476919809,"salesbillItemNo":"1","salesbillNo":"ICC2408223548-1","invoiceItemId":1144140928592920576}]}
2024-08-23 13:27:40,707 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wW3OTU7Z
2024-08-23 13:27:40,707 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wW3OTU7Z
2024-08-23 13:27:41,144 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wW3OTU7Z
2024-08-23 13:27:41,837 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223548 -> 更新只要推送状态
2024-08-23 13:27:42,036 [101] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223548 -> 没有查询到对应的数据
2024-08-23 13:27:42,602 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:27:42,602 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144140966169739264,"preInvoiceId":1144075933834297344,"batchNo":1144075931376553984,"outBatchNo":1144075931376553984,"salesbillId":"1144075926968340482","salesbillNo":"ICC2408223548-2","invoiceCode":"","invoiceNo":"24952000000135210965","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"18516145022","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州市女企业家发展促进会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"51440100MJK8921982","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1150.700000,"amountWithoutTax":1085.570000,"taxAmount":65.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390863475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nZjknDRn","receiveUserEmail":"evan.wen@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724390863438,"createUserId":"0","updateTime":1724390864845,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390863475,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FBiY8l1r","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8yraq39S","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135210965","xmlUrl":"https://s.xforceplus.com/dlByqh0Z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135210965_2024082313273970MXXB6F8"},"invoiceDetails":[{"id":1144140966262013952,"invoiceId":1144140966169739264,"preInvoiceId":1144075933834297344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075933834297345,"invoiceCode":"","invoiceNo":"24952000000135210965","salesListNo":"","cargoCode":"1826788635000180737","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1085.570000,"taxAmount":65.130000,"amountWithTax":1150.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390863468,"updateTime":1724390863488,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408223548-2","salesbillId":1144075926968340482,"amountWithTax":1150.70,"alreadyAmountWithTax":1150.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075927350022145,"salesbillItemNo":"1","amountWithTax":1150.70,"alreayAmountWithTax":1150.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1085.570000,"taxAmount":65.130000,"amountWithTax":1150.700000,"preInvoiceItemId":1144075933834297345,"salesbillItemId":1144075927350022145,"salesbillItemNo":"1","salesbillNo":"ICC2408223548-2","invoiceItemId":1144140966262013952}]}
2024-08-23 13:27:43,479 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:27:43,479 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:27:43,678 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nZjknDRn
2024-08-23 13:27:43,678 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nZjknDRn
2024-08-23 13:27:44,064 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nZjknDRn
2024-08-23 13:27:44,650 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223548 -> 更新只要推送状态
2024-08-23 13:27:44,818 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223548 -> 没有查询到对应的数据
2024-08-23 13:27:59,662 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:27:59,662 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144139742464770048,"preInvoiceId":1144139709182918656,"batchNo":1144139706834227200,"outBatchNo":1144139706834227200,"salesbillId":"1144139702115635202","salesbillNo":"IB2408239762-2","invoiceCode":"032002300511","invoiceNo":"94638549","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":"上海麦德龙商贸有限公司南京雨花分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320114MA274WA85R","purchaserTel":"025-52408888","purchaserAddress":"南京市雨花台区卡子门大街98号111室","purchaserBankName":"中国工商银行股份有限公司南京三山街支行","purchaserBankAccount":"4301016509100816794","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240823","checkCode":"16272961462764720720","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":92294.130000,"amountWithoutTax":87069.930000,"taxAmount":5224.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"006+6-315+>+-71021>8911*615<*7></+5>>43**5*899*-9413+>7>2<4>>>+<024+-<8*>>8*213<6864*/<9665<9083740129/219-8<<17","cipherTextTwoCode":"01,10,032002300511,94638549,87069.93,20240823,16272961462764720720,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724390571859,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=","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":1724390571685,"createUserId":"0","updateTime":1724390572594,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390571859,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/669ad40b93dc5eb6033f3baf1050ba8f8dab91511f04456ebaf38605082ed85f_4.0_InvoicePage.png?Expires=1882070572&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=dwE9EREqtnEF9XanEZ7YPGjSMrg%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/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144139743144247296,"invoiceId":1144139742464770048,"preInvoiceId":1144139709182918656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144139709182918657,"invoiceCode":"032002300511","invoiceNo":"94638549","salesListNo":"","cargoCode":"1826852417512673281","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":87069.930000,"taxAmount":5224.200000,"amountWithTax":92294.130000,"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":1724390571854,"updateTime":1724390571870,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239762-2","salesbillId":1144139702115635202,"amountWithTax":92294.13,"alreadyAmountWithTax":92294.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144139702467956737,"salesbillItemNo":"1","amountWithTax":92294.13,"alreayAmountWithTax":92294.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87069.930000,"taxAmount":5224.200000,"amountWithTax":92294.130000,"preInvoiceItemId":1144139709182918657,"salesbillItemId":1144139702467956737,"salesbillItemNo":"1","salesbillNo":"IB2408239762-2","invoiceItemId":1144139743144247296}]}
2024-08-23 13:28:00,625 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:00,625 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:00,746 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:00,809 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:00,855 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:00,902 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:00,949 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:00,996 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:01,043 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:01,090 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:01,137 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:01,200 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcG56K3BodzI3RE9EcURENnE5dE43MD0=
2024-08-23 13:28:01,393 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239762 -> 更新只要推送状态
2024-08-23 13:28:01,591 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239762 -> 推送状态为否
2024-08-23 13:28:43,481 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:28:43,481 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:29:01,912 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:29:01,912 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144139828536000512,"preInvoiceId":1144139702497169408,"batchNo":1144139700110823424,"outBatchNo":1144139700110823424,"salesbillId":"1144139694222020610","salesbillNo":"IB2408239762-1","invoiceCode":"032002300511","invoiceNo":"94638550","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":"20240823","checkCode":"14849259808077404770","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":31260.920000,"amountWithoutTax":29491.430000,"taxAmount":1769.490000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"001*29-13-<-/367832-5<*<*6*>3+67<342<93220154<240<<113-537>8874/++*95>>261306099>+-3>253/34+93*87>0129/21943+69+","cipherTextTwoCode":"01,10,032002300511,94638550,29491.43,20240823,14849259808077404770,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724390592238,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=","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":1724390592206,"createUserId":"0","updateTime":1724390592956,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390592238,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/cba7ea867ab2907d2e141e47b8689f5064d4f5e6b7c8a896c6afd7e6217f0711_4.0_InvoicePage.png?Expires=1882070592&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=m8V9rUDvfYsdk1RToGiFa5HKPNU%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/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144139828615692288,"invoiceId":1144139828536000512,"preInvoiceId":1144139702497169408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144139702497169409,"invoiceCode":"032002300511","invoiceNo":"94638550","salesListNo":"","cargoCode":"1826852417512673280","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29491.430000,"taxAmount":1769.490000,"amountWithTax":31260.920000,"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":1724390592232,"updateTime":1724390592249,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239762-1","salesbillId":1144139694222020610,"amountWithTax":31260.92,"alreadyAmountWithTax":31260.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144139694641451009,"salesbillItemNo":"1","amountWithTax":31260.92,"alreayAmountWithTax":3126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2024-08-23 13:29:01,928 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:29:01,928 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144139912807960576,"preInvoiceId":1144139716397170688,"batchNo":1144139714283376640,"outBatchNo":1144139714283376640,"salesbillId":"1144139710743384066","salesbillNo":"IB2408239761-2","invoiceCode":"032002300511","invoiceNo":"94638551","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":"上海麦德龙商贸有限公司南京雨花分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320114MA274WA85R","purchaserTel":"025-52408888","purchaserAddress":"南京市雨花台区卡子门大街98号111室","purchaserBankName":"中国工商银行股份有限公司南京三山街支行","purchaserBankAccount":"4301016509100816794","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240823","checkCode":"03325492912575814712","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":93964.390000,"amountWithoutTax":88645.650000,"taxAmount":5318.740000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>-+75++19328102866-21/<7/2+5119/<99<2>9+/*23055>76*4744+<78*9<13>-83644-495+96-//7/8/<<45846121-0129/219*48>+5","cipherTextTwoCode":"01,10,032002300511,94638551,88645.65,20240823,03325492912575814712,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1724390612332,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=","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":1724390612298,"createUserId":"0","updateTime":1724390613084,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390612332,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/0183c017487565fc221483f67b23fcacc05f1212b47663faf681a1ba7c692cb7_4.0_InvoicePage.png?Expires=1882070612&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=TAuvivSHcznjylyGEEoh0JiwaAk%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/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144139912891846656,"invoiceId":1144139912807960576,"preInvoiceId":1144139716397170688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144139716397170689,"invoiceCode":"032002300511","invoiceNo":"94638551","salesListNo":"","cargoCode":"1826852530268147713","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":88645.650000,"taxAmount":5318.740000,"amountWithTax":93964.390000,"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":1724390612325,"updateTime":1724390612343,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239761-2","salesbillId":1144139710743384066,"amountWithTax":93964.39,"alreadyAmountWithTax":93964.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144139711091511297,"salesbillItemNo":"1","amountWithTax":93964.39,"alreayAmo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2024-08-23 13:29:01,943 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:29:01,943 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144139996006170624,"preInvoiceId":1144139715352788992,"batchNo":1144139713276723200,"outBatchNo":1144139713276723200,"salesbillId":"1144139707228536834","salesbillNo":"IB2408239761-1","invoiceCode":"032002300511","invoiceNo":"94638552","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":"20240823","checkCode":"14994772768963573623","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":31826.650000,"amountWithoutTax":30025.140000,"taxAmount":1801.510000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/*97*83834/3<*59-*64859>2<8>8-29192/07<4/<75>46*7//-/<-*3064+-5474250*3850>920/<>21</>>3+94309<50129/21991-8-1","cipherTextTwoCode":"01,10,032002300511,94638552,30025.14,20240823,14994772768963573623,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724390632169,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=","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":1724390632133,"createUserId":"0","updateTime":1724390633031,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390632169,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/1804e9dfdf641ce40ab0f7f09688cd5d213ecb6d3f2aae64c4bd6a51f1864850_4.0_InvoicePage.png?Expires=1882070632&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=72RbojbYcDQ5TQEtMq2HdbFdqhU%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/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144139996094251008,"invoiceId":1144139996006170624,"preInvoiceId":1144139715352788992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144139715352788993,"invoiceCode":"032002300511","invoiceNo":"94638552","salesListNo":"","cargoCode":"1826852530268147712","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30025.140000,"taxAmount":1801.510000,"amountWithTax":31826.650000,"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":1724390632162,"updateTime":1724390632182,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239761-1","salesbillId":1144139707228536834,"amountWithTax":31826.65,"alreadyAmountWithTax":31826.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144139707664744449,"salesbillItemNo":"1","amountWithTax":31826.65,"alreayAmountWithTax":3182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2024-08-23 13:29:02,886 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:29:02,886 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:29:02,933 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:29:02,933 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:29:02,978 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:29:02,994 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:29:03,129 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzcXp3eU5qM1E1aEE2UHR3ZjBJWDVNbz0=
2024-08-23 13:29:03,160 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzazRtMXdUVUdZcDg2MzVwalAyMGRlWT0=
2024-08-23 13:29:03,209 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzb09UOWt6UlNZVFlNUi9HdVpkN1R5Yz0=
2024-08-23 13:29:03,770 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239761 -> 更新只要推送状态
2024-08-23 13:29:03,817 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239762 -> 更新只要推送状态
2024-08-23 13:29:03,879 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239761 -> 更新只要推送状态
2024-08-23 13:29:03,951 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239761 -> 推送状态为否
2024-08-23 13:29:03,999 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239762 -> 推送状态为否
2024-08-23 13:29:04,077 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239761 -> 推送状态为否
2024-08-23 13:29:15,295 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:29:15,295 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141322379345920,"preInvoiceId":1144109832496992256,"batchNo":1144109830018301952,"outBatchNo":1144109830018301952,"salesbillId":"1144109822359502850","salesbillNo":"IB2408239750-1","invoiceCode":"","invoiceNo":"24322000000312042858","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":"20240823","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":4115.740000,"amountWithoutTax":4074.990000,"taxAmount":40.750000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390948398,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TD42Zr0z","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":1724390948367,"createUserId":"0","updateTime":1724390957563,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390948398,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qsmlkX4m","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ORp7ojmQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312042858","xmlUrl":"https://s.xforceplus.com/h5FPWDh8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312042858_202408231329057492Q7593"},"invoiceDetails":[{"id":1144141322459037696,"invoiceId":1144141322379345920,"preInvoiceId":1144109832496992256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144109832496992257,"invoiceCode":"","invoiceNo":"24322000000312042858","salesListNo":"","cargoCode":"1826822604571811840","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":4074.990000,"taxAmount":40.750000,"amountWithTax":4115.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390948392,"updateTime":1724390948409,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239750-1","salesbillId":1144109822359502850,"amountWithTax":4115.74,"alreadyAmountWithTax":4115.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144109822736990209,"salesbillItemNo":"1","amountWithTax":4115.74,"alreayAmountWithTax":4115.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4074.990000,"taxAmount":40.750000,"amountWithTax":4115.740000,"preInvoiceItemId":1144109832496992257,"salesbillItemId":1144109822736990209,"salesbillItemNo":"1","salesbillNo":"IB2408239750-1","invoiceItemId":1144141322459037696}]}
2024-08-23 13:29:16,374 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TD42Zr0z
2024-08-23 13:29:16,374 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TD42Zr0z
2024-08-23 13:29:16,753 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TD42Zr0z
2024-08-23 13:29:17,390 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239750 -> 更新只要推送状态
2024-08-23 13:29:17,580 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239750 -> 推送状态为否
2024-08-23 13:29:26,683 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:29:26,683 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141356781027328,"preInvoiceId":1144109834262872064,"batchNo":1144109831805079552,"outBatchNo":1144109831805079552,"salesbillId":"1144109825161302018","salesbillNo":"IB2408239750-2","invoiceCode":"","invoiceNo":"24322000000312042885","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":"上海麦德龙商贸有限公司无锡惠山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320206MA26U5UY2K","purchaserTel":"0510-81138900","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号111室","purchaserBankName":"中国农业银行股份有限公司无锡洛社支行","purchaserBankAccount":"10652901040037491","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":76552.780000,"amountWithoutTax":75794.830000,"taxAmount":757.950000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390956599,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sprcGgsw","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":1724390956568,"createUserId":"0","updateTime":1724390969082,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390956599,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h1bVwlcu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/teFgASwW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312042885","xmlUrl":"https://s.xforceplus.com/fHS6sQwi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312042885_202408231329137892Q5087"},"invoiceDetails":[{"id":1144141356856524800,"invoiceId":1144141356781027328,"preInvoiceId":1144109834262872064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144109834262872065,"invoiceCode":"","invoiceNo":"24322000000312042885","salesListNo":"","cargoCode":"1826822604571811841","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":75794.830000,"taxAmount":757.950000,"amountWithTax":76552.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390956593,"updateTime":1724390956610,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239750-2","salesbillId":1144109825161302018,"amountWithTax":76552.78,"alreadyAmountWithTax":76552.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144109825547177985,"salesbillItemNo":"1","amountWithTax":76552.78,"alreayAmountWithTax":76552.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75794.830000,"taxAmount":757.950000,"amountWithTax":76552.780000,"preInvoiceItemId":1144109834262872065,"salesbillItemId":1144109825547177985,"salesbillItemNo":"1","salesbillNo":"IB2408239750-2","invoiceItemId":1144141356856524800}]}
2024-08-23 13:29:27,785 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sprcGgsw
2024-08-23 13:29:27,785 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sprcGgsw
2024-08-23 13:29:28,129 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sprcGgsw
2024-08-23 13:29:28,365 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:29:28,365 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141392201973760,"preInvoiceId":1144110089167421440,"batchNo":1144110087066292224,"outBatchNo":1144110087066292224,"salesbillId":"1144110081450119170","salesbillNo":"IB2408239751-1","invoiceCode":"","invoiceNo":"24322000000312100791","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":"20240823","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":4099.150000,"amountWithoutTax":4058.560000,"taxAmount":40.590000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390965046,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PvSwet98","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":1724390965013,"createUserId":"0","updateTime":1724390970624,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390965046,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZaPqIAuX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/V9QcftHB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312100791","xmlUrl":"https://s.xforceplus.com/b38WLn35","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312100791_202408231329211592QFBEA"},"invoiceDetails":[{"id":1144141392285859840,"invoiceId":1144141392201973760,"preInvoiceId":1144110089167421440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110089167421441,"invoiceCode":"","invoiceNo":"24322000000312100791","salesListNo":"","cargoCode":"1826822757517103104","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":4058.560000,"taxAmount":40.590000,"amountWithTax":4099.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390965040,"updateTime":1724390965057,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239751-1","salesbillId":1144110081450119170,"amountWithTax":4099.15,"alreadyAmountWithTax":4099.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110081873743873,"salesbillItemNo":"1","amountWithTax":4099.15,"alreayAmountWithTax":4099.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4058.560000,"taxAmount":40.590000,"amountWithTax":4099.150000,"preInvoiceItemId":1144110089167421441,"salesbillItemId":1144110081873743873,"salesbillItemNo":"1","salesbillNo":"IB2408239751-1","invoiceItemId":1144141392285859840}]}
2024-08-23 13:29:28,682 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239750 -> 更新只要推送状态
2024-08-23 13:29:28,867 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239750 -> 推送状态为否
2024-08-23 13:29:29,420 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PvSwet98
2024-08-23 13:29:29,420 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PvSwet98
2024-08-23 13:29:29,845 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PvSwet98
2024-08-23 13:29:30,374 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239751 -> 更新只要推送状态
2024-08-23 13:29:30,542 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239751 -> 推送状态为否
2024-08-23 13:29:43,484 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:29:43,484 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:29:49,249 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:29:49,249 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141465140842496,"preInvoiceId":1144110350913044480,"batchNo":1144110348581081088,"outBatchNo":1144110348581081088,"salesbillId":"1144110342071521282","salesbillNo":"IB2408239752-1","invoiceCode":"","invoiceNo":"24322000000312100854","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":"20240823","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":22962.230000,"amountWithoutTax":22734.880000,"taxAmount":227.350000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390982488,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GstLkNm5","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":1724390982404,"createUserId":"0","updateTime":1724390991550,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390982488,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jm8hBVlF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/W50kDmdt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312100854","xmlUrl":"https://s.xforceplus.com/N5VwgpfC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312100854_202408231329392392QF220"},"invoiceDetails":[{"id":1144141465442832384,"invoiceId":1144141465140842496,"preInvoiceId":1144110350913044480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110350913044481,"invoiceCode":"","invoiceNo":"24322000000312100854","salesListNo":"","cargoCode":"1826822961167343616","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":22734.880000,"taxAmount":227.350000,"amountWithTax":22962.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390982482,"updateTime":1724390982499,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239752-1","salesbillId":1144110342071521282,"amountWithTax":22962.23,"alreadyAmountWithTax":22962.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110342453202945,"salesbillItemNo":"1","amountWithTax":22962.23,"alreayAmountWithTax":22962.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22734.880000,"taxAmount":227.350000,"amountWithTax":22962.230000,"preInvoiceItemId":1144110350913044481,"salesbillItemId":1144110342453202945,"salesbillItemNo":"1","salesbillNo":"IB2408239752-1","in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2024-08-23 13:29:50,369 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GstLkNm5
2024-08-23 13:29:50,369 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GstLkNm5
2024-08-23 13:29:50,797 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GstLkNm5
2024-08-23 13:29:51,505 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239752 -> 更新只要推送状态
2024-08-23 13:29:51,689 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239752 -> 推送状态为否
2024-08-23 13:29:58,572 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:29:58,572 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141428021252096,"preInvoiceId":1144110091902140416,"batchNo":1144110089763209216,"outBatchNo":1144110089763209216,"salesbillId":"1144110084893622274","salesbillNo":"IB2408239751-2","invoiceCode":"","invoiceNo":"24322000000312110291","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":"上海麦德龙商贸有限公司无锡惠山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320206MA26U5UY2K","purchaserTel":"0510-81138900","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号111室","purchaserBankName":"中国农业银行股份有限公司无锡洛社支行","purchaserBankAccount":"10652901040037491","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":76244.160000,"amountWithoutTax":75489.270000,"taxAmount":754.890000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390973587,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3Kgi3dse","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":1724390973553,"createUserId":"0","updateTime":1724391000658,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390973587,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/I1nncnql","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BsjjDk5C","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312110291","xmlUrl":"https://s.xforceplus.com/BV7x8obv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312110291_202408231329301692Q77D3"},"invoiceDetails":[{"id":1144141428109332480,"invoiceId":1144141428021252096,"preInvoiceId":1144110091902140416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110091902140417,"invoiceCode":"","invoiceNo":"24322000000312110291","salesListNo":"","cargoCode":"1826822757517103105","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":75489.270000,"taxAmount":754.890000,"amountWithTax":76244.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390973581,"updateTime":1724390973599,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239751-2","salesbillId":1144110084893622274,"amountWithTax":76244.16,"alreadyAmountWithTax":76244.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110085212389377,"salesbillItemNo":"1","amountWithTax":76244.16,"alreayAmountWithTax":76244.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75489.270000,"taxAmount":754.890000,"amountWithTax":76244.160000,"preInvoiceItemId":1144110091902140417,"salesbillItemId":1144110085212389377,"salesbillItemNo":"1","salesbillNo":"IB2408239751-2","invoiceItemId":1144141428109332480}]}
2024-08-23 13:29:59,728 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3Kgi3dse
2024-08-23 13:29:59,728 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3Kgi3dse
2024-08-23 13:30:00,163 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3Kgi3dse
2024-08-23 13:30:00,754 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239751 -> 更新只要推送状态
2024-08-23 13:30:00,952 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239751 -> 推送状态为否
2024-08-23 13:30:06,140 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:30:06,140 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144140267868405760,"preInvoiceId":1144140226768420864,"batchNo":1144140224306483200,"outBatchNo":1144140224306483200,"salesbillId":"1144140218820333570","salesbillNo":"IB2408239760-1","invoiceCode":"","invoiceNo":"24612000000079943683","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":"上海麦德龙商贸有限公司西安浐灞分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610136MAB0YL4M56","purchaserTel":"029-65698888","purchaserAddress":"西安市浐灞生态区北辰大道958号120室","purchaserBankName":"中国银行股份有限公司西安东新街支行","purchaserBankAccount":"103308424331","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":46535.330000,"amountWithoutTax":43901.250000,"taxAmount":2634.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390697031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GwNl0ZNl","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":1724390696951,"createUserId":"0","updateTime":1724390702362,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390697031,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gcDYN1JZ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/417kVitz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079943683","xmlUrl":"https://s.xforceplus.com/PsK1g5bp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079943683_20240823132454338338049"},"invoiceDetails":[{"id":1144140268149424128,"invoiceId":1144140267868405760,"preInvoiceId":1144140226768420864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144140226768420865,"invoiceCode":"","invoiceNo":"24612000000079943683","salesListNo":"","cargoCode":"1826852931587547136","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":43901.250000,"taxAmount":2634.080000,"amountWithTax":46535.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390697025,"updateTime":1724390697043,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239760-1","salesbillId":1144140218820333570,"amountWithTax":46535.33,"alreadyAmountWithTax":46535.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144140219134906369,"salesbillItemNo":"1","amountWithTax":46535.33,"alreayAmountWithTax":46535.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43901.250000,"taxAmount":2634.080000,"amountWithTax":46535.330000,"preInvoiceItemId":1144140226768420865,"salesbillItemId":1144140219134906369,"salesbillItemNo":"1","salesbillNo":"IB2408239760-1","invoiceItemId":1144140268149424128}]}
2024-08-23 13:30:07,140 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GwNl0ZNl
2024-08-23 13:30:07,140 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GwNl0ZNl
2024-08-23 13:30:07,588 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GwNl0ZNl
2024-08-23 13:30:08,034 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239760 -> 更新只要推送状态
2024-08-23 13:30:08,240 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239760 -> 推送状态为否
2024-08-23 13:30:12,892 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:30:12,892 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141509554356224,"preInvoiceId":1144110351688990720,"batchNo":1144110348669161472,"outBatchNo":1144110348669161472,"salesbillId":"1144110345674428418","salesbillNo":"IB2408239752-2","invoiceCode":"","invoiceNo":"24322000000312019594","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":"上海麦德龙商贸有限公司无锡锡山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320205MA26M9EBXR","purchaserTel":"0510-88255883","purchaserAddress":"无锡市锡山区团结南路2号","purchaserBankName":"中国农业银行股份有限公司无锡锡山支行","purchaserBankAccount":"10650101040244781","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":82327.980000,"amountWithoutTax":81512.850000,"taxAmount":815.130000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390993028,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aTIEPtjt","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":1724390992992,"createUserId":"0","updateTime":1724391007803,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390993028,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vksftLhX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/i5C0yqIC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312019594","xmlUrl":"https://s.xforceplus.com/9vlqG8aa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312019594_202408231329479892QBE7F"},"invoiceDetails":[{"id":1144141509646630912,"invoiceId":1144141509554356224,"preInvoiceId":1144110351688990720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110351688990721,"invoiceCode":"","invoiceNo":"24322000000312019594","salesListNo":"","cargoCode":"1826822961167343617","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":81512.850000,"taxAmount":815.130000,"amountWithTax":82327.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390993021,"updateTime":1724390993040,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239752-2","salesbillId":1144110345674428418,"amountWithTax":82327.98,"alreadyAmountWithTax":82327.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110345984806913,"salesbillItemNo":"1","amountWithTax":82327.98,"alreayAmountWithTax":82327.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81512.850000,"taxAmount":815.130000,"amountWithTax":82327.980000,"preInvoiceItemId":1144110351688990721,"salesbillItemId":1144110345984806913,"salesbillItemNo":"1","salesbillNo":"IB2408239752-2","invoiceItemId":1144141509646630912}]}
2024-08-23 13:30:14,059 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aTIEPtjt
2024-08-23 13:30:14,059 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aTIEPtjt
2024-08-23 13:30:14,435 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aTIEPtjt
2024-08-23 13:30:15,021 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239752 -> 更新只要推送状态
2024-08-23 13:30:15,213 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239752 -> 推送状态为否
2024-08-23 13:30:18,619 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:30:18,619 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141580672946176,"preInvoiceId":1144110359750393856,"batchNo":1144110357909258240,"outBatchNo":1144110357909258240,"salesbillId":"1144110354893553666","salesbillNo":"IB2408239753-2","invoiceCode":"","invoiceNo":"24322000000312110406","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":"上海麦德龙商贸有限公司无锡锡山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320205MA26M9EBXR","purchaserTel":"0510-88255883","purchaserAddress":"无锡市锡山区团结南路2号","purchaserBankName":"中国农业银行股份有限公司无锡锡山支行","purchaserBankAccount":"10650101040244781","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":82982.200000,"amountWithoutTax":82160.590000,"taxAmount":821.610000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391009983,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EuVk5lDz","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":1724391009948,"createUserId":"0","updateTime":1724391020611,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391009983,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3We3ZD1d","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NSYLT5NJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312110406","xmlUrl":"https://s.xforceplus.com/NGKY0QQz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312110406_202408231330042092Q4C23"},"invoiceDetails":[{"id":1144141580761026560,"invoiceId":1144141580672946176,"preInvoiceId":1144110359750393856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110359750393857,"invoiceCode":"","invoiceNo":"24322000000312110406","salesListNo":"","cargoCode":"1826823072681299969","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":82160.590000,"taxAmount":821.610000,"amountWithTax":82982.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391009976,"updateTime":1724391009995,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239753-2","salesbillId":1144110354893553666,"amountWithTax":82982.20,"alreadyAmountWithTax":82982.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110355216515073,"salesbillItemNo":"1","amountWithTax":82982.20,"alreayAmountWithTax":82982.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82160.590000,"taxAmount":821.610000,"amountWithTax":82982.200000,"preInvoiceItemId":1144110359750393857,"salesbillItemId":1144110355216515073,"salesbillItemNo":"1","salesbillNo":"IB2408239753-2","invoiceItemId":1144141580761026560}]}
2024-08-23 13:30:19,731 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EuVk5lDz
2024-08-23 13:30:19,731 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EuVk5lDz
2024-08-23 13:30:20,109 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EuVk5lDz
2024-08-23 13:30:20,673 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239753 -> 更新只要推送状态
2024-08-23 13:30:20,859 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239753 -> 推送状态为否
2024-08-23 13:30:23,867 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:30:23,867 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141540437016576,"preInvoiceId":1144110357347106816,"batchNo":1144110354495094784,"outBatchNo":1144110354495094784,"salesbillId":"1144110350963490818","salesbillNo":"IB2408239753-1","invoiceCode":"","invoiceNo":"24322000000312072770","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":"20240823","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":23144.690000,"amountWithoutTax":22915.530000,"taxAmount":229.160000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391000395,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Hx1xfsN4","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":1724391000354,"createUserId":"0","updateTime":1724391026157,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391000395,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xWrIulSG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5REwvyKs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312072770","xmlUrl":"https://s.xforceplus.com/gJJD3ViN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312072770_202408231329566992QF1E2"},"invoiceDetails":[{"id":1144141540541874176,"invoiceId":1144141540437016576,"preInvoiceId":1144110357347106816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110357347106817,"invoiceCode":"","invoiceNo":"24322000000312072770","salesListNo":"","cargoCode":"1826823072681299968","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":22915.530000,"taxAmount":229.160000,"amountWithTax":23144.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391000387,"updateTime":1724391000410,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239753-1","salesbillId":1144110350963490818,"amountWithTax":23144.69,"alreadyAmountWithTax":23144.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110351374532609,"salesbillItemNo":"1","amountWithTax":23144.69,"alreayAmountWithTax":23144.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22915.530000,"taxAmount":229.160000,"amountWithTax":23144.690000,"preInvoiceItemId":1144110357347106817,"salesbillItemId":1144110351374532609,"salesbillItemNo":"1","salesbillNo":"IB2408239753-1","invoiceItemId":1144141540541874176}]}
2024-08-23 13:30:24,891 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Hx1xfsN4
2024-08-23 13:30:24,907 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Hx1xfsN4
2024-08-23 13:30:25,290 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Hx1xfsN4
2024-08-23 13:30:25,894 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239753 -> 更新只要推送状态
2024-08-23 13:30:26,077 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239753 -> 推送状态为否
2024-08-23 13:30:43,493 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:30:43,493 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:31:08,733 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:31:08,733 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144140297593409536,"preInvoiceId":1144140230002278400,"batchNo":1144140227674574848,"outBatchNo":1144140227674574848,"salesbillId":"1144140221781577730","salesbillNo":"IB2408239760-2","invoiceCode":"","invoiceNo":"24612000000079919648","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":"20240823","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":21305.330000,"amountWithoutTax":20099.370000,"taxAmount":1205.960000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390704075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RLHuPklZ","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":1724390704037,"createUserId":"0","updateTime":1724390707383,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724390704075,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qJHZ2lKu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UNxCqSAo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24612000000079919648","xmlUrl":"https://s.xforceplus.com/oJZu5RWX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shaanxi.chinatax.gov.cn:8443/v/2_24612000000079919648_2024082313250133833F042"},"invoiceDetails":[{"id":1144140297689878528,"invoiceId":1144140297593409536,"preInvoiceId":1144140230002278400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144140230002278401,"invoiceCode":"","invoiceNo":"24612000000079919648","salesListNo":"","cargoCode":"1826852931587547137","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20099.370000,"taxAmount":1205.960000,"amountWithTax":21305.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390704068,"updateTime":1724390704088,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239760-2","salesbillId":1144140221781577730,"amountWithTax":21305.33,"alreadyAmountWithTax":21305.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144140222192619521,"salesbillItemNo":"1","amountWithTax":21305.33,"alreayAmountWithTax":21305.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20099.370000,"taxAmount":1205.960000,"amountWithTax":21305.330000,"preInvoiceItemId":1144140230002278401,"salesbillItemId":1144140222192619521,"salesbillItemNo":"1","salesbillNo":"IB2408239760-2","invoiceItemId":1144140297689878528}]}
2024-08-23 13:31:09,766 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/RLHuPklZ
2024-08-23 13:31:09,766 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/RLHuPklZ
2024-08-23 13:31:10,196 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/RLHuPklZ
2024-08-23 13:31:10,602 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239760 -> 更新只要推送状态
2024-08-23 13:31:10,805 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239760 -> 推送状态为否
2024-08-23 13:31:43,503 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:31:43,503 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:32:23,405 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:32:23,405 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408233558","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-08-23 13:32:23,687 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:32:23,687 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239758","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-08-23 13:32:24,555 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:32:24,555 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2408233557","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2024-08-23 13:32:43,514 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0
2024-08-23 13:32:43,895 [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":100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","receiveUserEmail":"470974191@qq.com","redNotification":null,"salesbillNo":"ICC2408233558-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826854992416874496","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}]}]}
2024-08-23 13:32:44,171 [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":""}
2024-08-23 13:32:44,667 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2
2024-08-23 13:32:44,667 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-23 13:32:45,071 [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":197140.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"Lingli.KANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408239758-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"6月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":197140.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826854993947795456","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 13:32:45,290 [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":""}
2024-08-23 13:32:45,714 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:32:45,714 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408233558-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:32:45,761 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-23 13:32:45,761 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:32:46,122 [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":1361.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广东省柑客科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440300359862002A","purchaserTel":"","receiveUserEmail":"2782473825@qq.com","redNotification":null,"salesbillNo":"ICC2408233557-1","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":1361.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826854997332594688","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}]}]}
2024-08-23 13:32:46,508 [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":""}
2024-08-23 13:32:46,742 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:32:46,742 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239758-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:32:47,015 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:32:47,015 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:32:48,111 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:32:48,111 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2408233557-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:33:06,345 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:33:06,345 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142292953874432,"preInvoiceId":1144142247953158144,"batchNo":1144142245545771008,"outBatchNo":1144142245545771008,"salesbillId":"1144142240181256194","salesbillNo":"ICC2408233558-1","invoiceCode":"","invoiceNo":"24442000000381950953","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":100.000000,"amountWithoutTax":94.340000,"taxAmount":5.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391179849,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/grz91iUI","receiveUserEmail":"470974191@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724391179767,"createUserId":"0","updateTime":1724391188549,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724391179849,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tTQLYYcj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c3i1M5xX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381950953","xmlUrl":"https://s.xforceplus.com/2rCgESuR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381950953_20240823133256003959933"},"invoiceDetails":[{"id":1144142293226504192,"invoiceId":1144142292953874432,"preInvoiceId":1144142247953158144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144142247953158145,"invoiceCode":"","invoiceNo":"24442000000381950953","salesListNo":"","cargoCode":"1826854992416874496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94.340000,"taxAmount":5.660000,"amountWithTax":100.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391179841,"updateTime":1724391179863,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408233558-1","salesbillId":1144142240181256194,"amountWithTax":100.00,"alreadyAmountWithTax":100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144142240546160641,"salesbillItemNo":"1","amountWithTax":100.00,"alreayAmountWithTax":100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94.340000,"taxAmount":5.660000,"amountWithTax":100.000000,"preInvoiceItemId":1144142247953158145,"salesbillItemId":1144142240546160641,"salesbillItemNo":"1","salesbillNo":"ICC2408233558-1","invoiceItemId":1144142293226504192}]}
2024-08-23 13:33:07,519 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/grz91iUI
2024-08-23 13:33:07,519 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/grz91iUI
2024-08-23 13:33:07,872 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/grz91iUI
2024-08-23 13:33:08,518 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233558 -> 更新只要推送状态
2024-08-23 13:33:08,722 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233558 -> 没有查询到对应的数据
2024-08-23 13:33:13,278 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:33:13,278 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142316769103872,"preInvoiceId":1144142252273291264,"batchNo":1144142249941450752,"outBatchNo":1144142249941450752,"salesbillId":"1144142244870537218","salesbillNo":"IB2408239758-1","invoiceCode":"","invoiceNo":"24442000000381950884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":197140.000000,"amountWithoutTax":185981.130000,"taxAmount":11158.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391185481,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l69cMpoa","receiveUserEmail":"Lingli.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724391185442,"createUserId":"0","updateTime":1724391195516,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724391185481,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O5XOpIlu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uvWFnlsR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381950884","xmlUrl":"https://s.xforceplus.com/BIdXL5mX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381950884_2024082313330200395A817"},"invoiceDetails":[{"id":1144142316857184256,"invoiceId":1144142316769103872,"preInvoiceId":1144142252273291264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144142252273291265,"invoiceCode":"","invoiceNo":"24442000000381950884","salesListNo":"","cargoCode":"1826854993947795456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":185981.130000,"taxAmount":11158.870000,"amountWithTax":197140.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391185475,"updateTime":1724391185492,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239758-1","salesbillId":1144142244870537218,"amountWithTax":197140.00,"alreadyAmountWithTax":197140.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144142245214470145,"salesbillItemNo":"1","amountWithTax":197140.00,"alreayAmountWithTax":197140.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":185981.130000,"taxAmount":11158.870000,"amountWithTax":197140.000000,"preInvoiceItemId":1144142252273291265,"salesbillItemId":1144142245214470145,"salesbillItemNo":"1","salesbillNo":"IB2408239758-1","invoiceItemId":1144142316857184256}]}
2024-08-23 13:33:13,431 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:33:13,431 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144140966169739264,"preInvoiceId":1144075933834297344,"batchNo":1144075931376553984,"outBatchNo":1144075931376553984,"salesbillId":"1144075926968340482","salesbillNo":"ICC2408223548-2","invoiceCode":"","invoiceNo":"24952000000135210965","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"18516145022","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州市女企业家发展促进会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"51440100MJK8921982","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1150.700000,"amountWithoutTax":1085.570000,"taxAmount":65.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390863475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nZjknDRn","receiveUserEmail":"evan.wen@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724390863438,"createUserId":"0","updateTime":1724390864845,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390863475,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/FBiY8l1r","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8yraq39S","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135210965","xmlUrl":"https://s.xforceplus.com/dlByqh0Z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135210965_2024082313273970MXXB6F8"},"invoiceDetails":[{"id":1144140966262013952,"invoiceId":1144140966169739264,"preInvoiceId":1144075933834297344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075933834297345,"invoiceCode":"","invoiceNo":"24952000000135210965","salesListNo":"","cargoCode":"1826788635000180737","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1085.570000,"taxAmount":65.130000,"amountWithTax":1150.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390863468,"updateTime":1724390863488,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408223548-2","salesbillId":1144075926968340482,"amountWithTax":1150.70,"alreadyAmountWithTax":1150.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075927350022145,"salesbillItemNo":"1","amountWithTax":1150.70,"alreayAmountWithTax":1150.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1085.570000,"taxAmount":65.130000,"amountWithTax":1150.700000,"preInvoiceItemId":1144075933834297345,"salesbillItemId":1144075927350022145,"salesbillItemNo":"1","salesbillNo":"ICC2408223548-2","invoiceItemId":1144140966262013952}]}
2024-08-23 13:33:13,447 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:33:13,447 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144140928311902208,"preInvoiceId":1144075930961248256,"batchNo":1144075928562171904,"outBatchNo":1144075928562171904,"salesbillId":"1144075924107821058","salesbillNo":"ICC2408223548-1","invoiceCode":"","invoiceNo":"24952000000135191199","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"18516145022","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"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":"20240823","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":1927.400000,"amountWithoutTax":1818.300000,"taxAmount":109.100000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390854494,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wW3OTU7Z","receiveUserEmail":"evan.wen@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724390854412,"createUserId":"0","updateTime":1724390861945,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390854494,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/q5WQf5r8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KNlfnsCS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135191199","xmlUrl":"https://s.xforceplus.com/3ozOXnAS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135191199_2024082313273140MXX973E"},"invoiceDetails":[{"id":1144140928592920576,"invoiceId":1144140928311902208,"preInvoiceId":1144075930961248256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144075930961248257,"invoiceCode":"","invoiceNo":"24952000000135191199","salesListNo":"","cargoCode":"1826788635000180736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1818.300000,"taxAmount":109.100000,"amountWithTax":1927.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390854487,"updateTime":1724390854508,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408223548-1","salesbillId":1144075924107821058,"amountWithTax":1927.40,"alreadyAmountWithTax":1927.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144075924476919809,"salesbillItemNo":"1","amountWithTax":1927.40,"alreayAmountWithTax":1927.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1818.300000,"taxAmount":109.100000,"amountWithTax":1927.400000,"preInvoiceItemId":1144075930961248257,"salesbillItemId":1144075924476919809,"salesbillItemNo":"1","salesbillNo":"ICC2408223548-1","invoiceItemId":1144140928592920576}]}
2024-08-23 13:33:14,345 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nZjknDRn
2024-08-23 13:33:14,345 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nZjknDRn
2024-08-23 13:33:14,407 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/l69cMpoa
2024-08-23 13:33:14,407 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/l69cMpoa
2024-08-23 13:33:14,407 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wW3OTU7Z
2024-08-23 13:33:14,407 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wW3OTU7Z
2024-08-23 13:33:14,756 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nZjknDRn
2024-08-23 13:33:14,756 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/l69cMpoa
2024-08-23 13:33:14,788 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wW3OTU7Z
2024-08-23 13:33:15,177 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223548 -> 更新只要推送状态
2024-08-23 13:33:15,177 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223548 -> 更新只要推送状态
2024-08-23 13:33:15,324 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239758 -> 更新只要推送状态
2024-08-23 13:33:15,356 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223548 -> 没有查询到对应的数据
2024-08-23 13:33:15,398 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408223548 -> 没有查询到对应的数据
2024-08-23 13:33:15,515 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239758 -> 推送状态为否
2024-08-23 13:33:47,038 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:33:47,038 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:34:47,054 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:34:47,054 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:35:02,679 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:35:02,679 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142754641936384,"preInvoiceId":1144132063163908096,"batchNo":1144132060794195968,"outBatchNo":1144132060794195968,"salesbillId":"1144132055861694466","salesbillNo":"IB2408239755-2","invoiceCode":"","invoiceNo":"24322000000312150657","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":"13701610268","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行股份有限公司苏州吴中支行","sellerBankAccount":"10538201040162088","purchaserName":"上海麦德龙商贸有限公司苏州吴中分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320506MACT7FPY18","purchaserTel":"0512-81878888","purchaserAddress":"苏州吴中经济开发区东方大道1号1幢101","purchaserBankName":"中国银行股份有限公司苏州吴中分公司","purchaserBankAccount":"465079703901","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":41459.970000,"amountWithoutTax":41049.480000,"taxAmount":410.490000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391289874,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JLiYsink","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":1724391289846,"createUserId":"0","updateTime":1724391304880,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391289874,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xjory68C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sQvVWsgb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312150657","xmlUrl":"https://s.xforceplus.com/cC840j0W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312150657_202408231334449766L16A3"},"invoiceDetails":[{"id":1144142754717433856,"invoiceId":1144142754641936384,"preInvoiceId":1144132063163908096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132063163908097,"invoiceCode":"","invoiceNo":"24322000000312150657","salesListNo":"","cargoCode":"1826844835398029313","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":41049.480000,"taxAmount":410.490000,"amountWithTax":41459.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391289869,"updateTime":1724391289884,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239755-2","salesbillId":1144132055861694466,"amountWithTax":41459.97,"alreadyAmountWithTax":41459.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132056251764737,"salesbillItemNo":"1","amountWithTax":41459.97,"alreayAmountWithTax":41459.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41049.480000,"taxAmount":410.490000,"amountWithTax":41459.970000,"preInvoiceItemId":1144132063163908097,"salesbillItemId":1144132056251764737,"salesbillItemNo":"1","salesbillNo":"IB2408239755-2","invoiceItemId":1144142754717433856}]}
2024-08-23 13:35:03,846 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JLiYsink
2024-08-23 13:35:03,846 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JLiYsink
2024-08-23 13:35:04,278 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JLiYsink
2024-08-23 13:35:04,978 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239755 -> 更新只要推送状态
2024-08-23 13:35:05,178 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239755 -> 推送状态为否
2024-08-23 13:35:15,162 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126535"}】
2024-08-23 13:35:15,444 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126535","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000580","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年08月虫控费-2024年08月","Merchandise_Category":"","Site":"5394","Order_Quantity":"2","Net_Price":"660.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231020","Requester":"Bsg 广州英校"}]}]}
2024-08-23 13:35:16,194 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126535","SP_PO_Item":"00010","SAP_PO":4400014030,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":133519}]}】
2024-08-23 13:35:16,487 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 13:35:18,419 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:35:18,419 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141428021252096,"preInvoiceId":1144110091902140416,"batchNo":1144110089763209216,"outBatchNo":1144110089763209216,"salesbillId":"1144110084893622274","salesbillNo":"IB2408239751-2","invoiceCode":"","invoiceNo":"24322000000312110291","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":"上海麦德龙商贸有限公司无锡惠山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320206MA26U5UY2K","purchaserTel":"0510-81138900","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号111室","purchaserBankName":"中国农业银行股份有限公司无锡洛社支行","purchaserBankAccount":"10652901040037491","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":76244.160000,"amountWithoutTax":75489.270000,"taxAmount":754.890000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390973587,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3Kgi3dse","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":1724390973553,"createUserId":"0","updateTime":1724391000658,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390973587,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/I1nncnql","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BsjjDk5C","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312110291","xmlUrl":"https://s.xforceplus.com/BV7x8obv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312110291_202408231329301692Q77D3"},"invoiceDetails":[{"id":1144141428109332480,"invoiceId":1144141428021252096,"preInvoiceId":1144110091902140416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110091902140417,"invoiceCode":"","invoiceNo":"24322000000312110291","salesListNo":"","cargoCode":"1826822757517103105","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":75489.270000,"taxAmount":754.890000,"amountWithTax":76244.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390973581,"updateTime":1724390973599,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239751-2","salesbillId":1144110084893622274,"amountWithTax":76244.16,"alreadyAmountWithTax":76244.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110085212389377,"salesbillItemNo":"1","amountWithTax":76244.16,"alreayAmountWithTax":76244.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75489.270000,"taxAmount":754.890000,"amountWithTax":76244.160000,"preInvoiceItemId":1144110091902140417,"salesbillItemId":1144110085212389377,"salesbillItemNo":"1","salesbillNo":"IB2408239751-2","invoiceItemId":1144141428109332480}]}
2024-08-23 13:35:18,429 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:35:18,429 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141465140842496,"preInvoiceId":1144110350913044480,"batchNo":1144110348581081088,"outBatchNo":1144110348581081088,"salesbillId":"1144110342071521282","salesbillNo":"IB2408239752-1","invoiceCode":"","invoiceNo":"24322000000312100854","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":"20240823","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":22962.230000,"amountWithoutTax":22734.880000,"taxAmount":227.350000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390982488,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GstLkNm5","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":1724390982404,"createUserId":"0","updateTime":1724390991550,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390982488,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/jm8hBVlF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/W50kDmdt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312100854","xmlUrl":"https://s.xforceplus.com/N5VwgpfC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312100854_202408231329392392QF220"},"invoiceDetails":[{"id":1144141465442832384,"invoiceId":1144141465140842496,"preInvoiceId":1144110350913044480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110350913044481,"invoiceCode":"","invoiceNo":"24322000000312100854","salesListNo":"","cargoCode":"1826822961167343616","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":22734.880000,"taxAmount":227.350000,"amountWithTax":22962.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390982482,"updateTime":1724390982499,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239752-1","salesbillId":1144110342071521282,"amountWithTax":22962.23,"alreadyAmountWithTax":22962.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110342453202945,"salesbillItemNo":"1","amountWithTax":22962.23,"alreayAmountWithTax":22962.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22734.880000,"taxAmount":227.350000,"amountWithTax":22962.230000,"preInvoiceItemId":1144110350913044481,"salesbillItemId":1144110342453202945,"salesbillItemNo":"1","salesbillNo":"IB2408239752-1","invoiceItemId":1144141465442832384}]}
2024-08-23 13:35:18,430 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:35:18,430 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141322379345920,"preInvoiceId":1144109832496992256,"batchNo":1144109830018301952,"outBatchNo":1144109830018301952,"salesbillId":"1144109822359502850","salesbillNo":"IB2408239750-1","invoiceCode":"","invoiceNo":"24322000000312042858","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":"20240823","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":4115.740000,"amountWithoutTax":4074.990000,"taxAmount":40.750000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390948398,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TD42Zr0z","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":1724390948367,"createUserId":"0","updateTime":1724390957563,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390948398,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qsmlkX4m","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ORp7ojmQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312042858","xmlUrl":"https://s.xforceplus.com/h5FPWDh8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312042858_202408231329057492Q7593"},"invoiceDetails":[{"id":1144141322459037696,"invoiceId":1144141322379345920,"preInvoiceId":1144109832496992256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144109832496992257,"invoiceCode":"","invoiceNo":"24322000000312042858","salesListNo":"","cargoCode":"1826822604571811840","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":4074.990000,"taxAmount":40.750000,"amountWithTax":4115.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390948392,"updateTime":1724390948409,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239750-1","salesbillId":1144109822359502850,"amountWithTax":4115.74,"alreadyAmountWithTax":4115.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144109822736990209,"salesbillItemNo":"1","amountWithTax":4115.74,"alreayAmountWithTax":4115.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4074.990000,"taxAmount":40.750000,"amountWithTax":4115.740000,"preInvoiceItemId":1144109832496992257,"salesbillItemId":1144109822736990209,"salesbillItemNo":"1","salesbillNo":"IB2408239750-1","invoiceIte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2024-08-23 13:35:18,430 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:35:18,430 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141509554356224,"preInvoiceId":1144110351688990720,"batchNo":1144110348669161472,"outBatchNo":1144110348669161472,"salesbillId":"1144110345674428418","salesbillNo":"IB2408239752-2","invoiceCode":"","invoiceNo":"24322000000312019594","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":"上海麦德龙商贸有限公司无锡锡山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320205MA26M9EBXR","purchaserTel":"0510-88255883","purchaserAddress":"无锡市锡山区团结南路2号","purchaserBankName":"中国农业银行股份有限公司无锡锡山支行","purchaserBankAccount":"10650101040244781","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":82327.980000,"amountWithoutTax":81512.850000,"taxAmount":815.130000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390993028,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aTIEPtjt","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":1724390992992,"createUserId":"0","updateTime":1724391007803,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390993028,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vksftLhX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/i5C0yqIC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312019594","xmlUrl":"https://s.xforceplus.com/9vlqG8aa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312019594_202408231329479892QBE7F"},"invoiceDetails":[{"id":1144141509646630912,"invoiceId":1144141509554356224,"preInvoiceId":1144110351688990720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110351688990721,"invoiceCode":"","invoiceNo":"24322000000312019594","salesListNo":"","cargoCode":"1826822961167343617","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":81512.850000,"taxAmount":815.130000,"amountWithTax":82327.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390993021,"updateTime":1724390993040,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239752-2","salesbillId":1144110345674428418,"amountWithTax":82327.98,"alreadyAmountWithTax":82327.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110345984806913,"salesbillItemNo":"1","amountWithTax":82327.98,"alreayAmountWithTax":82327.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81512.850000,"taxAmount":815.130000,"amountWithTax":82327.980000,"preInvoiceItemId":1144110351688990721,"salesbillItemId":1144110345984806913,"salesbillItemNo":"1","salesbillNo":"IB2408239752-2","invoiceItemId":1144141509646630912}]}
2024-08-23 13:35:18,446 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:35:18,446 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141392201973760,"preInvoiceId":1144110089167421440,"batchNo":1144110087066292224,"outBatchNo":1144110087066292224,"salesbillId":"1144110081450119170","salesbillNo":"IB2408239751-1","invoiceCode":"","invoiceNo":"24322000000312100791","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":"20240823","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":4099.150000,"amountWithoutTax":4058.560000,"taxAmount":40.590000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390965046,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PvSwet98","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":1724390965013,"createUserId":"0","updateTime":1724390970624,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390965046,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZaPqIAuX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/V9QcftHB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312100791","xmlUrl":"https://s.xforceplus.com/b38WLn35","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312100791_202408231329211592QFBEA"},"invoiceDetails":[{"id":1144141392285859840,"invoiceId":1144141392201973760,"preInvoiceId":1144110089167421440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110089167421441,"invoiceCode":"","invoiceNo":"24322000000312100791","salesListNo":"","cargoCode":"1826822757517103104","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":4058.560000,"taxAmount":40.590000,"amountWithTax":4099.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390965040,"updateTime":1724390965057,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239751-1","salesbillId":1144110081450119170,"amountWithTax":4099.15,"alreadyAmountWithTax":4099.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110081873743873,"salesbillItemNo":"1","amountWithTax":4099.15,"alreayAmountWithTax":4099.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4058.560000,"taxAmount":40.590000,"amountWithTax":4099.150000,"preInvoiceItemId":1144110089167421441,"salesbillItemId":1144110081873743873,"salesbillItemNo":"1","salesbillNo":"IB2408239751-1","invoiceIte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2024-08-23 13:35:18,523 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:35:18,523 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141356781027328,"preInvoiceId":1144109834262872064,"batchNo":1144109831805079552,"outBatchNo":1144109831805079552,"salesbillId":"1144109825161302018","salesbillNo":"IB2408239750-2","invoiceCode":"","invoiceNo":"24322000000312042885","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":"上海麦德龙商贸有限公司无锡惠山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320206MA26U5UY2K","purchaserTel":"0510-81138900","purchaserAddress":"无锡市惠山区洛社镇洛城大道101号111室","purchaserBankName":"中国农业银行股份有限公司无锡洛社支行","purchaserBankAccount":"10652901040037491","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":76552.780000,"amountWithoutTax":75794.830000,"taxAmount":757.950000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724390956599,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sprcGgsw","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":1724390956568,"createUserId":"0","updateTime":1724390969082,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724390956599,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/h1bVwlcu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/teFgASwW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312042885","xmlUrl":"https://s.xforceplus.com/fHS6sQwi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312042885_202408231329137892Q5087"},"invoiceDetails":[{"id":1144141356856524800,"invoiceId":1144141356781027328,"preInvoiceId":1144109834262872064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144109834262872065,"invoiceCode":"","invoiceNo":"24322000000312042885","salesListNo":"","cargoCode":"1826822604571811841","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":75794.830000,"taxAmount":757.950000,"amountWithTax":76552.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724390956593,"updateTime":1724390956610,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239750-2","salesbillId":1144109825161302018,"amountWithTax":76552.78,"alreadyAmountWithTax":76552.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144109825547177985,"salesbillItemNo":"1","amountWithTax":76552.78,"alreayAmountWithTax":76552.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75794.830000,"taxAmount":757.950000,"amountWithTax":76552.780000,"preInvoiceItemId":1144109834262872065,"salesbillItemId":1144109825547177985,"salesbillItemNo":"1","salesbillNo":"IB2408239750-2","invoiceItemId":1144141356856524800}]}
2024-08-23 13:35:19,404 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/aTIEPtjt
2024-08-23 13:35:19,404 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/aTIEPtjt
2024-08-23 13:35:19,435 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3Kgi3dse
2024-08-23 13:35:19,435 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3Kgi3dse
2024-08-23 13:35:19,451 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PvSwet98
2024-08-23 13:35:19,451 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PvSwet98
2024-08-23 13:35:19,466 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TD42Zr0z
2024-08-23 13:35:19,466 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TD42Zr0z
2024-08-23 13:35:19,510 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/GstLkNm5
2024-08-23 13:35:19,512 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/GstLkNm5
2024-08-23 13:35:19,529 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/sprcGgsw
2024-08-23 13:35:19,529 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/sprcGgsw
2024-08-23 13:35:19,884 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/aTIEPtjt
2024-08-23 13:35:19,884 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3Kgi3dse
2024-08-23 13:35:19,900 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TD42Zr0z
2024-08-23 13:35:19,916 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/sprcGgsw
2024-08-23 13:35:19,932 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/GstLkNm5
2024-08-23 13:35:19,944 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PvSwet98
2024-08-23 13:35:20,305 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239752 -> 更新只要推送状态
2024-08-23 13:35:20,320 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239750 -> 更新只要推送状态
2024-08-23 13:35:20,336 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239751 -> 更新只要推送状态
2024-08-23 13:35:20,384 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239752 -> 更新只要推送状态
2024-08-23 13:35:20,417 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239750 -> 更新只要推送状态
2024-08-23 13:35:20,417 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239751 -> 更新只要推送状态
2024-08-23 13:35:20,494 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239752 -> 推送状态为否
2024-08-23 13:35:20,509 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239750 -> 推送状态为否
2024-08-23 13:35:20,541 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239751 -> 推送状态为否
2024-08-23 13:35:20,603 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239751 -> 推送状态为否
2024-08-23 13:35:20,603 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239752 -> 推送状态为否
2024-08-23 13:35:20,603 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239750 -> 推送状态为否
2024-08-23 13:35:47,067 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:35:47,067 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:36:06,415 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:36:06,415 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142787630137344,"preInvoiceId":1144132320425689088,"batchNo":1144132318362275840,"outBatchNo":1144132318362275840,"salesbillId":"1144132312796434434","salesbillNo":"IB2408239756-1","invoiceCode":"","invoiceNo":"24322000000312111499","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":"13701610268","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行股份有限公司苏州吴中支行","sellerBankAccount":"10538201040162088","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":"qc","machineCode":"","paperDrewDate":"20240823","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":8883.260000,"amountWithoutTax":8795.310000,"taxAmount":87.950000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391297742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/v7pGpJjQ","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":1724391297709,"createUserId":"0","updateTime":1724391368080,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391297742,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Mgni8BSu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Yn9eL5BS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312111499","xmlUrl":"https://s.xforceplus.com/9ntBVRel","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312111499_202408231334532666LFF62"},"invoiceDetails":[{"id":1144142787714023424,"invoiceId":1144142787630137344,"preInvoiceId":1144132320425689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132320425689089,"invoiceCode":"","invoiceNo":"24322000000312111499","salesListNo":"","cargoCode":"1826845117385281536","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8795.310000,"taxAmount":87.950000,"amountWithTax":8883.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391297736,"updateTime":1724391297754,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239756-1","salesbillId":1144132312796434434,"amountWithTax":8883.26,"alreadyAmountWithTax":8883.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132313152950273,"salesbillItemNo":"1","amountWithTax":8883.26,"alreayAmountWithTax":8883.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8795.310000,"taxAmount":87.950000,"amountWithTax":8883.260000,"preInvoiceItemId":1144132320425689089,"salesbillItemId":1144132313152950273,"salesbillItemNo":"1","salesbillNo":"IB2408239756-1","invoiceItemId":1144142787714023424}]}
2024-08-23 13:36:06,963 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:36:06,963 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142821096407040,"preInvoiceId":1144132320828391424,"batchNo":1144132318928486400,"outBatchNo":1144132318928486400,"salesbillId":"1144132316265103362","salesbillNo":"IB2408239756-2","invoiceCode":"","invoiceNo":"24322000000312073919","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":"13701610268","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行股份有限公司苏州吴中支行","sellerBankAccount":"10538201040162088","purchaserName":"上海麦德龙商贸有限公司苏州吴中分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320506MACT7FPY18","purchaserTel":"0512-81878888","purchaserAddress":"苏州吴中经济开发区东方大道1号1幢101","purchaserBankName":"中国银行股份有限公司苏州吴中分公司","purchaserBankAccount":"465079703901","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":40270.790000,"amountWithoutTax":39872.070000,"taxAmount":398.720000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391305780,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/X6giV0P8","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":1724391305687,"createUserId":"0","updateTime":1724391369109,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391305780,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0pyzmbT8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4hU2AH5N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312073919","xmlUrl":"https://s.xforceplus.com/DTxEljEh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312073919_202408231335017966LD6EE"},"invoiceDetails":[{"id":1144142821423562752,"invoiceId":1144142821096407040,"preInvoiceId":1144132320828391424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132320828391425,"invoiceCode":"","invoiceNo":"24322000000312073919","salesListNo":"","cargoCode":"1826845117385281537","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":39872.070000,"taxAmount":398.720000,"amountWithTax":40270.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391305773,"updateTime":1724391305793,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239756-2","salesbillId":1144132316265103362,"amountWithTax":40270.79,"alreadyAmountWithTax":40270.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132316604841985,"salesbillItemNo":"1","amountWithTax":40270.79,"alreayAmountWithTax":40270.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39872.070000,"taxAmount":398.720000,"amountWithTax":40270.790000,"preInvoiceItemId":1144132320828391425,"salesbillItemId":1144132316604841985,"salesbillItemNo":"1","salesbillNo":"IB2408239756-2","invoiceItemId":1144142821423562752}]}
2024-08-23 13:36:07,565 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/v7pGpJjQ
2024-08-23 13:36:07,565 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/v7pGpJjQ
2024-08-23 13:36:07,970 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/v7pGpJjQ
2024-08-23 13:36:08,096 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/X6giV0P8
2024-08-23 13:36:08,112 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/X6giV0P8
2024-08-23 13:36:08,494 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/X6giV0P8
2024-08-23 13:36:08,646 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239756 -> 更新只要推送状态
2024-08-23 13:36:08,858 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239756 -> 推送状态为否
2024-08-23 13:36:09,124 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239756 -> 更新只要推送状态
2024-08-23 13:36:09,337 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239756 -> 推送状态为否
2024-08-23 13:36:13,116 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:36:13,116 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142709293121536,"preInvoiceId":1144132061687435264,"batchNo":1144132059158462464,"outBatchNo":1144132059158462464,"salesbillId":"1144132052867006466","salesbillNo":"IB2408239755-1","invoiceCode":"","invoiceNo":"24322000000312083699","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":"13701610268","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行股份有限公司苏州吴中支行","sellerBankAccount":"10538201040162088","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":"qc","machineCode":"","paperDrewDate":"20240823","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":9145.580000,"amountWithoutTax":9055.030000,"taxAmount":90.550000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391279069,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9xTOI7jd","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":1724391279031,"createUserId":"0","updateTime":1724391375329,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391279069,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/w9Gnaj2w","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DTsQeWUl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312083699","xmlUrl":"https://s.xforceplus.com/PDLMY0qt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312083699_202408231334355866L80B5"},"invoiceDetails":[{"id":1144142709389590528,"invoiceId":1144142709293121536,"preInvoiceId":1144132061687435264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132061687435265,"invoiceCode":"","invoiceNo":"24322000000312083699","salesListNo":"","cargoCode":"1826844835398029312","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9055.030000,"taxAmount":90.550000,"amountWithTax":9145.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391279062,"updateTime":1724391279082,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239755-1","salesbillId":1144132052867006466,"amountWithTax":9145.58,"alreadyAmountWithTax":9145.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132053307408385,"salesbillItemNo":"1","amountWithTax":9145.58,"alreayAmountWithTax":9145.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9055.030000,"taxAmount":90.550000,"amountWithTax":9145.580000,"preInvoiceItemId":1144132061687435265,"salesbillItemId":1144132053307408385,"salesbillItemNo":"1","salesbillNo":"IB2408239755-1","invoiceItemId":1144142709389590528}]}
2024-08-23 13:36:14,252 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9xTOI7jd
2024-08-23 13:36:14,252 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9xTOI7jd
2024-08-23 13:36:14,621 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9xTOI7jd
2024-08-23 13:36:15,182 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239755 -> 更新只要推送状态
2024-08-23 13:36:15,361 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239755 -> 推送状态为否
2024-08-23 13:36:20,914 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:36:20,914 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141540437016576,"preInvoiceId":1144110357347106816,"batchNo":1144110354495094784,"outBatchNo":1144110354495094784,"salesbillId":"1144110350963490818","salesbillNo":"IB2408239753-1","invoiceCode":"","invoiceNo":"24322000000312072770","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":"20240823","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":23144.690000,"amountWithoutTax":22915.530000,"taxAmount":229.160000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391000395,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Hx1xfsN4","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":1724391000354,"createUserId":"0","updateTime":1724391026157,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391000395,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xWrIulSG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5REwvyKs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312072770","xmlUrl":"https://s.xforceplus.com/gJJD3ViN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312072770_202408231329566992QF1E2"},"invoiceDetails":[{"id":1144141540541874176,"invoiceId":1144141540437016576,"preInvoiceId":1144110357347106816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110357347106817,"invoiceCode":"","invoiceNo":"24322000000312072770","salesListNo":"","cargoCode":"1826823072681299968","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":22915.530000,"taxAmount":229.160000,"amountWithTax":23144.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391000387,"updateTime":1724391000410,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239753-1","salesbillId":1144110350963490818,"amountWithTax":23144.69,"alreadyAmountWithTax":23144.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110351374532609,"salesbillItemNo":"1","amountWithTax":23144.69,"alreayAmountWithTax":23144.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22915.530000,"taxAmount":229.160000,"amountWithTax":23144.690000,"preInvoiceItemId":1144110357347106817,"salesbillItemId":1144110351374532609,"salesbillItemNo":"1","salesbillNo":"IB2408239753-1","invoiceItemId":1144141540541874176}]}
2024-08-23 13:36:20,954 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:36:20,954 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144141580672946176,"preInvoiceId":1144110359750393856,"batchNo":1144110357909258240,"outBatchNo":1144110357909258240,"salesbillId":"1144110354893553666","salesbillNo":"IB2408239753-2","invoiceCode":"","invoiceNo":"24322000000312110406","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":"上海麦德龙商贸有限公司无锡锡山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320205MA26M9EBXR","purchaserTel":"0510-88255883","purchaserAddress":"无锡市锡山区团结南路2号","purchaserBankName":"中国农业银行股份有限公司无锡锡山支行","purchaserBankAccount":"10650101040244781","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":82982.200000,"amountWithoutTax":82160.590000,"taxAmount":821.610000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391009983,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EuVk5lDz","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":1724391009948,"createUserId":"0","updateTime":1724391020611,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391009983,"deposeUserId":"0","sysOrgId":5841978521832046654,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3We3ZD1d","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NSYLT5NJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312110406","xmlUrl":"https://s.xforceplus.com/NGKY0QQz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312110406_202408231330042092Q4C23"},"invoiceDetails":[{"id":1144141580761026560,"invoiceId":1144141580672946176,"preInvoiceId":1144110359750393856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144110359750393857,"invoiceCode":"","invoiceNo":"24322000000312110406","salesListNo":"","cargoCode":"1826823072681299969","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":82160.590000,"taxAmount":821.610000,"amountWithTax":82982.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391009976,"updateTime":1724391009995,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239753-2","salesbillId":1144110354893553666,"amountWithTax":82982.20,"alreadyAmountWithTax":82982.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144110355216515073,"salesbillItemNo":"1","amountWithTax":82982.20,"alreayAmountWithTax":82982.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82160.590000,"taxAmount":821.610000,"amountWithTax":82982.200000,"preInvoiceItemId":1144110359750393857,"salesbillItemId":1144110355216515073,"salesbillItemNo":"1","salesbillNo":"IB2408239753-2","invoiceItemId":1144141580761026560}]}
2024-08-23 13:36:21,875 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EuVk5lDz
2024-08-23 13:36:21,875 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EuVk5lDz
2024-08-23 13:36:21,906 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Hx1xfsN4
2024-08-23 13:36:21,906 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Hx1xfsN4
2024-08-23 13:36:22,285 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EuVk5lDz
2024-08-23 13:36:22,349 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Hx1xfsN4
2024-08-23 13:36:22,719 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239753 -> 更新只要推送状态
2024-08-23 13:36:22,766 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239753 -> 更新只要推送状态
2024-08-23 13:36:22,898 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239753 -> 推送状态为否
2024-08-23 13:36:22,961 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239753 -> 推送状态为否
2024-08-23 13:36:47,079 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:36:47,079 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:37:47,084 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:37:47,084 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:38:32,112 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:38:32,112 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142292953874432,"preInvoiceId":1144142247953158144,"batchNo":1144142245545771008,"outBatchNo":1144142245545771008,"salesbillId":"1144142240181256194","salesbillNo":"ICC2408233558-1","invoiceCode":"","invoiceNo":"24442000000381950953","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":100.000000,"amountWithoutTax":94.340000,"taxAmount":5.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391179849,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/grz91iUI","receiveUserEmail":"470974191@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724391179767,"createUserId":"0","updateTime":1724391188549,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724391179849,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/tTQLYYcj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c3i1M5xX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381950953","xmlUrl":"https://s.xforceplus.com/2rCgESuR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381950953_20240823133256003959933"},"invoiceDetails":[{"id":1144142293226504192,"invoiceId":1144142292953874432,"preInvoiceId":1144142247953158144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144142247953158145,"invoiceCode":"","invoiceNo":"24442000000381950953","salesListNo":"","cargoCode":"1826854992416874496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94.340000,"taxAmount":5.660000,"amountWithTax":100.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391179841,"updateTime":1724391179863,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408233558-1","salesbillId":1144142240181256194,"amountWithTax":100.00,"alreadyAmountWithTax":100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144142240546160641,"salesbillItemNo":"1","amountWithTax":100.00,"alreayAmountWithTax":100.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94.340000,"taxAmount":5.660000,"amountWithTax":100.000000,"preInvoiceItemId":1144142247953158145,"salesbillItemId":1144142240546160641,"salesbillItemNo":"1","salesbillNo":"ICC2408233558-1","invoiceItemId":1144142293226504192}]}
2024-08-23 13:38:32,128 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:38:32,128 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142316769103872,"preInvoiceId":1144142252273291264,"batchNo":1144142249941450752,"outBatchNo":1144142249941450752,"salesbillId":"1144142244870537218","salesbillNo":"IB2408239758-1","invoiceCode":"","invoiceNo":"24442000000381950884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":197140.000000,"amountWithoutTax":185981.130000,"taxAmount":11158.870000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391185481,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l69cMpoa","receiveUserEmail":"Lingli.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724391185442,"createUserId":"0","updateTime":1724391195516,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724391185481,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O5XOpIlu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uvWFnlsR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381950884","xmlUrl":"https://s.xforceplus.com/BIdXL5mX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381950884_2024082313330200395A817"},"invoiceDetails":[{"id":1144142316857184256,"invoiceId":1144142316769103872,"preInvoiceId":1144142252273291264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144142252273291265,"invoiceCode":"","invoiceNo":"24442000000381950884","salesListNo":"","cargoCode":"1826854993947795456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":185981.130000,"taxAmount":11158.870000,"amountWithTax":197140.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391185475,"updateTime":1724391185492,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239758-1","salesbillId":1144142244870537218,"amountWithTax":197140.00,"alreadyAmountWithTax":197140.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144142245214470145,"salesbillItemNo":"1","amountWithTax":197140.00,"alreayAmountWithTax":197140.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":185981.130000,"taxAmount":11158.870000,"amountWithTax":197140.000000,"preInvoiceItemId":1144142252273291265,"salesbillItemId":1144142245214470145,"salesbillItemNo":"1","salesbillNo":"IB2408239758-1","invoiceItemId":1144142316857184256}]}
2024-08-23 13:38:33,041 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/grz91iUI
2024-08-23 13:38:33,041 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/grz91iUI
2024-08-23 13:38:33,057 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/l69cMpoa
2024-08-23 13:38:33,057 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/l69cMpoa
2024-08-23 13:38:33,514 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/l69cMpoa
2024-08-23 13:38:33,514 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/grz91iUI
2024-08-23 13:38:33,945 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233558 -> 更新只要推送状态
2024-08-23 13:38:33,961 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239758 -> 更新只要推送状态
2024-08-23 13:38:34,126 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233558 -> 没有查询到对应的数据
2024-08-23 13:38:34,157 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239758 -> 推送状态为否
2024-08-23 13:38:47,086 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:38:47,086 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:39:47,090 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:39:47,090 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:40:38,646 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:40:38,646 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142754641936384,"preInvoiceId":1144132063163908096,"batchNo":1144132060794195968,"outBatchNo":1144132060794195968,"salesbillId":"1144132055861694466","salesbillNo":"IB2408239755-2","invoiceCode":"","invoiceNo":"24322000000312150657","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":"13701610268","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行股份有限公司苏州吴中支行","sellerBankAccount":"10538201040162088","purchaserName":"上海麦德龙商贸有限公司苏州吴中分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320506MACT7FPY18","purchaserTel":"0512-81878888","purchaserAddress":"苏州吴中经济开发区东方大道1号1幢101","purchaserBankName":"中国银行股份有限公司苏州吴中分公司","purchaserBankAccount":"465079703901","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":41459.970000,"amountWithoutTax":41049.480000,"taxAmount":410.490000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391289874,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JLiYsink","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":1724391289846,"createUserId":"0","updateTime":1724391304880,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391289874,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xjory68C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sQvVWsgb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312150657","xmlUrl":"https://s.xforceplus.com/cC840j0W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312150657_202408231334449766L16A3"},"invoiceDetails":[{"id":1144142754717433856,"invoiceId":1144142754641936384,"preInvoiceId":1144132063163908096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132063163908097,"invoiceCode":"","invoiceNo":"24322000000312150657","salesListNo":"","cargoCode":"1826844835398029313","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":41049.480000,"taxAmount":410.490000,"amountWithTax":41459.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391289869,"updateTime":1724391289884,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239755-2","salesbillId":1144132055861694466,"amountWithTax":41459.97,"alreadyAmountWithTax":41459.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132056251764737,"salesbillItemNo":"1","amountWithTax":41459.97,"alreayAmountWithTax":41459.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41049.480000,"taxAmount":410.490000,"amountWithTax":41459.970000,"preInvoiceItemId":1144132063163908097,"salesbillItemId":1144132056251764737,"salesbillItemNo":"1","salesbillNo":"IB2408239755-2","invoiceItemId":1144142754717433856}]}
2024-08-23 13:40:40,328 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JLiYsink
2024-08-23 13:40:40,328 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JLiYsink
2024-08-23 13:40:42,329 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JLiYsink
2024-08-23 13:40:43,491 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239755 -> 更新只要推送状态
2024-08-23 13:40:43,656 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239755 -> 推送状态为否
2024-08-23 13:40:47,105 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:40:47,105 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:41:35,630 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:41:35,630 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144144449618825216,"preInvoiceId":1144111380270661632,"batchNo":1144111377938845696,"outBatchNo":1144111377938845696,"salesbillId":"1144111372825989122","salesbillNo":"ICC2408233556-1","invoiceCode":"","invoiceNo":"24312000000255982140","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":"02152008999","purchaserAddress":"上海静安区南京西路1601号越洋广场16层","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"4040031732033218","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":872.970000,"amountWithoutTax":823.560000,"taxAmount":49.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391694041,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BAN2uH6K","receiveUserEmail":"harper.liu@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724391693958,"createUserId":"0","updateTime":1724391697925,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391694041,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PUyBZTHC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yWSh8G81","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255982140","xmlUrl":"https://s.xforceplus.com/x121C6IZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255982140_202408231341289766A4D73"},"invoiceDetails":[{"id":1144144449912426496,"invoiceId":1144144449618825216,"preInvoiceId":1144111380270661632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144111380274855936,"invoiceCode":"","invoiceNo":"24312000000255982140","salesListNo":"","cargoCode":"1826824197627191296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":823.560000,"taxAmount":49.410000,"amountWithTax":872.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391694035,"updateTime":1724391694052,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408233556-1","salesbillId":1144111372825989122,"amountWithTax":872.97,"alreadyAmountWithTax":872.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144111373165727745,"salesbillItemNo":"1","amountWithTax":872.97,"alreayAmountWithTax":872.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":823.560000,"taxAmount":49.410000,"amountWithTax":872.970000,"preInvoiceItemId":1144111380274855936,"salesbillItemId":1144111373165727745,"salesbillItemNo":"1","salesbillNo":"ICC2408233556-1","invoiceItemId":1144144449912426496}]}
2024-08-23 13:41:36,701 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BAN2uH6K
2024-08-23 13:41:36,701 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BAN2uH6K
2024-08-23 13:41:37,108 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BAN2uH6K
2024-08-23 13:41:37,811 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233556 -> 更新只要推送状态
2024-08-23 13:41:38,015 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233556 -> 没有查询到对应的数据
2024-08-23 13:41:43,771 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:41:43,771 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142709293121536,"preInvoiceId":1144132061687435264,"batchNo":1144132059158462464,"outBatchNo":1144132059158462464,"salesbillId":"1144132052867006466","salesbillNo":"IB2408239755-1","invoiceCode":"","invoiceNo":"24322000000312083699","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":"13701610268","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行股份有限公司苏州吴中支行","sellerBankAccount":"10538201040162088","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":"qc","machineCode":"","paperDrewDate":"20240823","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":9145.580000,"amountWithoutTax":9055.030000,"taxAmount":90.550000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391279069,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9xTOI7jd","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":1724391279031,"createUserId":"0","updateTime":1724391375329,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391279069,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/w9Gnaj2w","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DTsQeWUl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312083699","xmlUrl":"https://s.xforceplus.com/PDLMY0qt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312083699_202408231334355866L80B5"},"invoiceDetails":[{"id":1144142709389590528,"invoiceId":1144142709293121536,"preInvoiceId":1144132061687435264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132061687435265,"invoiceCode":"","invoiceNo":"24322000000312083699","salesListNo":"","cargoCode":"1826844835398029312","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9055.030000,"taxAmount":90.550000,"amountWithTax":9145.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391279062,"updateTime":1724391279082,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239755-1","salesbillId":1144132052867006466,"amountWithTax":9145.58,"alreadyAmountWithTax":9145.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132053307408385,"salesbillItemNo":"1","amountWithTax":9145.58,"alreayAmountWithTax":9145.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9055.030000,"taxAmount":90.550000,"amountWithTax":9145.580000,"preInvoiceItemId":1144132061687435265,"salesbillItemId":1144132053307408385,"salesbillItemNo":"1","salesbillNo":"IB2408239755-1","invoiceItemId":1144142709389590528}]}
2024-08-23 13:41:43,771 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:41:43,771 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142821096407040,"preInvoiceId":1144132320828391424,"batchNo":1144132318928486400,"outBatchNo":1144132318928486400,"salesbillId":"1144132316265103362","salesbillNo":"IB2408239756-2","invoiceCode":"","invoiceNo":"24322000000312073919","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":"13701610268","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行股份有限公司苏州吴中支行","sellerBankAccount":"10538201040162088","purchaserName":"上海麦德龙商贸有限公司苏州吴中分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320506MACT7FPY18","purchaserTel":"0512-81878888","purchaserAddress":"苏州吴中经济开发区东方大道1号1幢101","purchaserBankName":"中国银行股份有限公司苏州吴中分公司","purchaserBankAccount":"465079703901","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":40270.790000,"amountWithoutTax":39872.070000,"taxAmount":398.720000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391305780,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/X6giV0P8","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":1724391305687,"createUserId":"0","updateTime":1724391369109,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391305780,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0pyzmbT8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4hU2AH5N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312073919","xmlUrl":"https://s.xforceplus.com/DTxEljEh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312073919_202408231335017966LD6EE"},"invoiceDetails":[{"id":1144142821423562752,"invoiceId":1144142821096407040,"preInvoiceId":1144132320828391424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132320828391425,"invoiceCode":"","invoiceNo":"24322000000312073919","salesListNo":"","cargoCode":"1826845117385281537","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":39872.070000,"taxAmount":398.720000,"amountWithTax":40270.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391305773,"updateTime":1724391305793,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239756-2","salesbillId":1144132316265103362,"amountWithTax":40270.79,"alreadyAmountWithTax":40270.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132316604841985,"salesbillItemNo":"1","amountWithTax":40270.79,"alreayAmountWithTax":40270.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39872.070000,"taxAmount":398.720000,"amountWithTax":40270.790000,"preInvoiceItemId":1144132320828391425,"salesbillItemId":1144132316604841985,"salesbillItemNo":"1","salesbillNo":"IB2408239756-2","invoiceItemId":1144142821423562752}]}
2024-08-23 13:41:43,771 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:41:43,771 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142787630137344,"preInvoiceId":1144132320425689088,"batchNo":1144132318362275840,"outBatchNo":1144132318362275840,"salesbillId":"1144132312796434434","salesbillNo":"IB2408239756-1","invoiceCode":"","invoiceNo":"24322000000312111499","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":"13701610268","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行股份有限公司苏州吴中支行","sellerBankAccount":"10538201040162088","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":"qc","machineCode":"","paperDrewDate":"20240823","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":8883.260000,"amountWithoutTax":8795.310000,"taxAmount":87.950000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391297742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/v7pGpJjQ","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":1724391297709,"createUserId":"0","updateTime":1724391368080,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391297742,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Mgni8BSu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Yn9eL5BS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312111499","xmlUrl":"https://s.xforceplus.com/9ntBVRel","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312111499_202408231334532666LFF62"},"invoiceDetails":[{"id":1144142787714023424,"invoiceId":1144142787630137344,"preInvoiceId":1144132320425689088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132320425689089,"invoiceCode":"","invoiceNo":"24322000000312111499","salesListNo":"","cargoCode":"1826845117385281536","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":8795.310000,"taxAmount":87.950000,"amountWithTax":8883.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391297736,"updateTime":1724391297754,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239756-1","salesbillId":1144132312796434434,"amountWithTax":8883.26,"alreadyAmountWithTax":8883.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132313152950273,"salesbillItemNo":"1","amountWithTax":8883.26,"alreayAmountWithTax":8883.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8795.310000,"taxAmount":87.950000,"amountWithTax":8883.260000,"preInvoiceItemId":1144132320425689089,"salesbillItemId":1144132313152950273,"salesbillItemNo":"1","salesbillNo":"IB2408239756-1","invoiceItemId":1144142787714023424}]}
2024-08-23 13:41:44,746 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/v7pGpJjQ
2024-08-23 13:41:44,746 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/v7pGpJjQ
2024-08-23 13:41:44,762 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9xTOI7jd
2024-08-23 13:41:44,762 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9xTOI7jd
2024-08-23 13:41:44,777 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/X6giV0P8
2024-08-23 13:41:44,777 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/X6giV0P8
2024-08-23 13:41:45,144 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9xTOI7jd
2024-08-23 13:41:45,175 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/v7pGpJjQ
2024-08-23 13:41:45,243 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/X6giV0P8
2024-08-23 13:41:45,566 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239755 -> 更新只要推送状态
2024-08-23 13:41:45,641 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239756 -> 更新只要推送状态
2024-08-23 13:41:45,657 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239756 -> 更新只要推送状态
2024-08-23 13:41:45,764 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239755 -> 推送状态为否
2024-08-23 13:41:45,842 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239756 -> 推送状态为否
2024-08-23 13:41:45,857 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239756 -> 推送状态为否
2024-08-23 13:41:47,107 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:41:47,107 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:41:47,639 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:41:47,639 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144144481579421696,"preInvoiceId":1144135876625027072,"batchNo":1144135873794015232,"outBatchNo":1144135873794015232,"salesbillId":"1144135869352247298","salesbillNo":"IB2408239766-1","invoiceCode":"","invoiceNo":"24312000000255982532","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001920782","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":545.000000,"amountWithoutTax":514.150000,"taxAmount":30.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391701615,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QEST1EJE","receiveUserEmail":"jing.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001920782","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724391701577,"createUserId":"0","updateTime":1724391709913,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391701615,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kQ1YImdD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dBWMQzNE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255982532","xmlUrl":"https://s.xforceplus.com/VFYOpDuL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255982532_202408231341360066A4319"},"invoiceDetails":[{"id":1144144481675890688,"invoiceId":1144144481579421696,"preInvoiceId":1144135876625027072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144135876625027073,"invoiceCode":"","invoiceNo":"24312000000255982532","salesListNo":"","cargoCode":"1826848505455972352","cargoName":"*餐饮服务*8月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":514.150000,"taxAmount":30.850000,"amountWithTax":545.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391701608,"updateTime":1724391701629,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239766-1","salesbillId":1144135869352247298,"amountWithTax":545.00,"alreadyAmountWithTax":545.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144135869645848577,"salesbillItemNo":"1","amountWithTax":545.00,"alreayAmountWithTax":545.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":514.150000,"taxAmount":30.850000,"amountWithTax":545.000000,"preInvoiceItemId":1144135876625027073,"salesbillItemId":1144135869645848577,"salesbillItemNo":"1","salesbillNo":"IB2408239766-1","invoiceItemId":1144144481675890688}]}
2024-08-23 13:41:48,805 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QEST1EJE
2024-08-23 13:41:48,805 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QEST1EJE
2024-08-23 13:41:49,106 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QEST1EJE
2024-08-23 13:41:49,677 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239766 -> 更新只要推送状态
2024-08-23 13:41:49,854 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239766 -> 推送状态为否
2024-08-23 13:41:53,371 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:41:53,371 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144144508771123200,"preInvoiceId":1144135881016459265,"batchNo":1144135878307090432,"outBatchNo":1144135878307090432,"salesbillId":"1144135872774803458","salesbillNo":"IB2408239766-2","invoiceCode":"","invoiceNo":"24312000000255982905","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001924072","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1306.000000,"amountWithoutTax":1232.080000,"taxAmount":73.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391708094,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T4y3HQWA","receiveUserEmail":"jing.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001924072","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724391708061,"createUserId":"0","updateTime":1724391715698,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391708094,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3PyYhuEr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/o07cxulJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255982905","xmlUrl":"https://s.xforceplus.com/oA4qGmwb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255982905_202408231341440066A74FD"},"invoiceDetails":[{"id":1144144508855009280,"invoiceId":1144144508771123200,"preInvoiceId":1144135881016459265,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144135881016459266,"invoiceCode":"","invoiceNo":"24312000000255982905","salesListNo":"","cargoCode":"1826848505455972353","cargoName":"*餐饮服务*8月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1232.080000,"taxAmount":73.920000,"amountWithTax":1306.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391708088,"updateTime":1724391708105,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239766-2","salesbillId":1144135872774803458,"amountWithTax":1306.00,"alreadyAmountWithTax":1306.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144135873093570561,"salesbillItemNo":"1","amountWithTax":1306.00,"alreayAmountWithTax":1306.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1232.080000,"taxAmount":73.920000,"amountWithTax":1306.000000,"preInvoiceItemId":1144135881016459266,"salesbillItemId":1144135873093570561,"salesbillItemNo":"1","salesbillNo":"IB2408239766-2","invoiceItemId":1144144508855009280}]}
2024-08-23 13:41:54,479 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/T4y3HQWA
2024-08-23 13:41:54,479 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/T4y3HQWA
2024-08-23 13:41:54,802 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/T4y3HQWA
2024-08-23 13:41:55,308 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239766 -> 更新只要推送状态
2024-08-23 13:41:55,499 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239766 -> 推送状态为否
2024-08-23 13:42:09,353 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:42:09,353 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144144542564679680,"preInvoiceId":1144135884485181440,"batchNo":1144135882165915648,"outBatchNo":1144135882165915648,"salesbillId":"1144135877728342018","salesbillNo":"ICC2408233559-1","invoiceCode":"","invoiceNo":"24312000000255983147","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":"上海索迪斯食品服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":96.000000,"amountWithoutTax":90.570000,"taxAmount":5.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391716155,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/izVY45up","receiveUserEmail":"Aijun.zhu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724391716117,"createUserId":"0","updateTime":1724391731689,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391716155,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/d0YVvzbE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RZzGzPmH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255983147","xmlUrl":"https://s.xforceplus.com/xrUmuCZg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255983147_202408231341510066A4C43"},"invoiceDetails":[{"id":1144144542661148672,"invoiceId":1144144542564679680,"preInvoiceId":1144135884485181440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144135884485181441,"invoiceCode":"","invoiceNo":"24312000000255983147","salesListNo":"","cargoCode":"1826848555565322240","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"90.566037735849100","amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391716148,"updateTime":1724391716169,"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":"ICC2408233559-1","salesbillId":1144135877728342018,"amountWithTax":96.00,"alreadyAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144135878101635073,"salesbillItemNo":"1","amountWithTax":96.00,"alreayAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"preInvoiceItemId":1144135884485181441,"salesbillItemId":1144135878101635073,"salesbillItemNo":"1","salesbillNo":"ICC2408233559-1","invoiceItemId":1144144542661148672}]}
2024-08-23 13:42:10,491 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/izVY45up
2024-08-23 13:42:10,491 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/izVY45up
2024-08-23 13:42:10,833 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/izVY45up
2024-08-23 13:42:11,535 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233559 -> 更新只要推送状态
2024-08-23 13:42:11,706 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233559 -> 没有查询到对应的数据
2024-08-23 13:42:47,111 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:42:47,111 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:43:47,122 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:43:47,122 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:44:47,126 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:44:47,126 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:45:47,128 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:45:47,128 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:45:56,598 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:45:56,598 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144145554276941824,"preInvoiceId":1144096868154986496,"batchNo":1144096865823145984,"outBatchNo":1144096865823145984,"salesbillId":"1144096859305197570","salesbillNo":"IB2408229726-1","invoiceCode":"","invoiceNo":"24352000000090808890","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFZ-001","sellerId":5841983782852378662,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司福州分公司","sellerTaxNo":"91350100X11398536C","sellerTel":"15921898872","sellerAddress":"福州市仓山区三高路162号二楼201室","sellerBankName":"中国银行福州市分行营业部","sellerBankAccount":"413058358627","purchaserName":"麦德龙商业集团有限公司福州仓山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608708,"purchaserNo":"","purchaserTaxNo":"91350100X113647239","purchaserTel":"0591-83448888","purchaserAddress":"福州市仓山区三高路162号","purchaserBankName":"工行福州仓山支行","purchaserBankAccount":"1402024109016216389","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":18397.460000,"amountWithoutTax":17356.090000,"taxAmount":1041.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391957412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Xaelaii2","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":1724391957329,"createUserId":"0","updateTime":1724391958888,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391957412,"deposeUserId":"0","sysOrgId":5841978521832046650,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mRa3xana","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/M1Uqv0zo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24352000000090808890","xmlUrl":"https://s.xforceplus.com/WW79MF9P","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.fujian.chinatax.gov.cn:8443/v/2_24352000000090808890_202408231345524636CE98C"},"invoiceDetails":[{"id":1144145554570543104,"invoiceId":1144145554276941824,"preInvoiceId":1144096868154986496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144096868154986497,"invoiceCode":"","invoiceNo":"24352000000090808890","salesListNo":"","cargoCode":"1826809541466525696","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17356.090000,"taxAmount":1041.370000,"amountWithTax":18397.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391957406,"updateTime":1724391957424,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229726-1","salesbillId":1144096859305197570,"amountWithTax":18397.46,"alreadyAmountWithTax":18397.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144096859745599489,"salesbillItemNo":"1","amountWithTax":18397.46,"alreayAmountWithTax":18397.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17356.090000,"taxAmount":1041.370000,"amountWithTax":18397.460000,"preInvoiceItemId":1144096868154986497,"salesbillItemId":1144096859745599489,"salesbillItemNo":"1","salesbillNo":"IB2408229726-1","invoiceItemId":1144145554570543104}]}
2024-08-23 13:45:57,774 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Xaelaii2
2024-08-23 13:45:57,774 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Xaelaii2
2024-08-23 13:45:58,251 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Xaelaii2
2024-08-23 13:45:58,995 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229726 -> 更新只要推送状态
2024-08-23 13:45:59,208 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229726 -> 推送状态为否
2024-08-23 13:46:47,133 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:46:47,133 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:46:59,603 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:46:59,603 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144145805935181824,"preInvoiceId":1144142258447384576,"batchNo":1144142255331086336,"outBatchNo":1144142255331086336,"salesbillId":"1144142249953988610","salesbillNo":"ICC2408233557-1","invoiceCode":"","invoiceNo":"24952000000135172530","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":"广东省柑客科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300359862002A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1361.300000,"amountWithoutTax":1284.250000,"taxAmount":77.050000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392017363,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Clta1429","receiveUserEmail":"2782473825@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724392017329,"createUserId":"0","updateTime":1724392021897,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724392017363,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eyMAO40F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/N48RjAzq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135172530","xmlUrl":"https://s.xforceplus.com/ksz6cC1i","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135172530_2024082313465430A2UB081"},"invoiceDetails":[{"id":1144145806023262208,"invoiceId":1144145805935181824,"preInvoiceId":1144142258447384576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144142258447384577,"invoiceCode":"","invoiceNo":"24952000000135172530","salesListNo":"","cargoCode":"1826854997332594688","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1284.250000,"taxAmount":77.050000,"amountWithTax":1361.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724392017357,"updateTime":1724392017376,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408233557-1","salesbillId":1144142249953988610,"amountWithTax":1361.30,"alreadyAmountWithTax":1361.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144142250327281665,"salesbillItemNo":"1","amountWithTax":1361.30,"alreayAmountWithTax":1361.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1284.250000,"taxAmount":77.050000,"amountWithTax":1361.300000,"preInvoiceItemId":1144142258447384577,"salesbillItemId":1144142250327281665,"salesbillItemNo":"1","salesbillNo":"ICC2408233557-1","invoiceItemId":1144145806023262208}]}
2024-08-23 13:47:00,733 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Clta1429
2024-08-23 13:47:00,733 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Clta1429
2024-08-23 13:47:01,185 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Clta1429
2024-08-23 13:47:01,912 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233557 -> 更新只要推送状态
2024-08-23 13:47:02,116 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233557 -> 没有查询到对应的数据
2024-08-23 13:47:05,575 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:47:05,575 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144144449618825216,"preInvoiceId":1144111380270661632,"batchNo":1144111377938845696,"outBatchNo":1144111377938845696,"salesbillId":"1144111372825989122","salesbillNo":"ICC2408233556-1","invoiceCode":"","invoiceNo":"24312000000255982140","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":"02152008999","purchaserAddress":"上海静安区南京西路1601号越洋广场16层","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"4040031732033218","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":872.970000,"amountWithoutTax":823.560000,"taxAmount":49.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391694041,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BAN2uH6K","receiveUserEmail":"harper.liu@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724391693958,"createUserId":"0","updateTime":1724391697925,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391694041,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PUyBZTHC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yWSh8G81","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255982140","xmlUrl":"https://s.xforceplus.com/x121C6IZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255982140_202408231341289766A4D73"},"invoiceDetails":[{"id":1144144449912426496,"invoiceId":1144144449618825216,"preInvoiceId":1144111380270661632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144111380274855936,"invoiceCode":"","invoiceNo":"24312000000255982140","salesListNo":"","cargoCode":"1826824197627191296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":823.560000,"taxAmount":49.410000,"amountWithTax":872.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391694035,"updateTime":1724391694052,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408233556-1","salesbillId":1144111372825989122,"amountWithTax":872.97,"alreadyAmountWithTax":872.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144111373165727745,"salesbillItemNo":"1","amountWithTax":872.97,"alreayAmountWithTax":872.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":823.560000,"taxAmount":49.410000,"amountWithTax":872.970000,"preInvoiceItemId":1144111380274855936,"salesbillItemId":1144111373165727745,"salesbillItemNo":"1","salesbillNo":"ICC2408233556-1","invoiceItemId":1144144449912426496}]}
2024-08-23 13:47:05,591 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:47:05,591 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144144508771123200,"preInvoiceId":1144135881016459265,"batchNo":1144135878307090432,"outBatchNo":1144135878307090432,"salesbillId":"1144135872774803458","salesbillNo":"IB2408239766-2","invoiceCode":"","invoiceNo":"24312000000255982905","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001924072","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1306.000000,"amountWithoutTax":1232.080000,"taxAmount":73.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391708094,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T4y3HQWA","receiveUserEmail":"jing.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001924072","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724391708061,"createUserId":"0","updateTime":1724391715698,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391708094,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3PyYhuEr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/o07cxulJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255982905","xmlUrl":"https://s.xforceplus.com/oA4qGmwb","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255982905_202408231341440066A74FD"},"invoiceDetails":[{"id":1144144508855009280,"invoiceId":1144144508771123200,"preInvoiceId":1144135881016459265,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144135881016459266,"invoiceCode":"","invoiceNo":"24312000000255982905","salesListNo":"","cargoCode":"1826848505455972353","cargoName":"*餐饮服务*8月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1232.080000,"taxAmount":73.920000,"amountWithTax":1306.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391708088,"updateTime":1724391708105,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239766-2","salesbillId":1144135872774803458,"amountWithTax":1306.00,"alreadyAmountWithTax":1306.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144135873093570561,"salesbillItemNo":"1","amountWithTax":1306.00,"alreayAmountWithTax":1306.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1232.080000,"taxAmount":73.920000,"amountWithTax":1306.000000,"preInvoiceItemId":1144135881016459266,"salesbillItemId":1144135873093570561,"salesbillItemNo":"1","salesbillNo":"IB2408239766-2","invoiceItemId":1144144508855009280}]}
2024-08-23 13:47:06,478 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BAN2uH6K
2024-08-23 13:47:06,478 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BAN2uH6K
2024-08-23 13:47:06,494 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/T4y3HQWA
2024-08-23 13:47:06,494 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/T4y3HQWA
2024-08-23 13:47:06,854 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BAN2uH6K
2024-08-23 13:47:06,886 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/T4y3HQWA
2024-08-23 13:47:07,328 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233556 -> 更新只要推送状态
2024-08-23 13:47:07,359 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239766 -> 更新只要推送状态
2024-08-23 13:47:07,429 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:47:07,429 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144144481579421696,"preInvoiceId":1144135876625027072,"batchNo":1144135873794015232,"outBatchNo":1144135873794015232,"salesbillId":"1144135869352247298","salesbillNo":"IB2408239766-1","invoiceCode":"","invoiceNo":"24312000000255982532","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"PO#I001920782","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":545.000000,"amountWithoutTax":514.150000,"taxAmount":30.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391701615,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QEST1EJE","receiveUserEmail":"jing.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001920782","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724391701577,"createUserId":"0","updateTime":1724391709913,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391701615,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kQ1YImdD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dBWMQzNE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255982532","xmlUrl":"https://s.xforceplus.com/VFYOpDuL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255982532_202408231341360066A4319"},"invoiceDetails":[{"id":1144144481675890688,"invoiceId":1144144481579421696,"preInvoiceId":1144135876625027072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144135876625027073,"invoiceCode":"","invoiceNo":"24312000000255982532","salesListNo":"","cargoCode":"1826848505455972352","cargoName":"*餐饮服务*8月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":514.150000,"taxAmount":30.850000,"amountWithTax":545.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391701608,"updateTime":1724391701629,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239766-1","salesbillId":1144135869352247298,"amountWithTax":545.00,"alreadyAmountWithTax":545.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144135869645848577,"salesbillItemNo":"1","amountWithTax":545.00,"alreayAmountWithTax":545.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":514.150000,"taxAmount":30.850000,"amountWithTax":545.000000,"preInvoiceItemId":1144135876625027073,"salesbillItemId":1144135869645848577,"salesbillItemNo":"1","salesbillNo":"IB2408239766-1","invoiceItemId":1144144481675890688}]}
2024-08-23 13:47:07,533 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233556 -> 没有查询到对应的数据
2024-08-23 13:47:07,548 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239766 -> 推送状态为否
2024-08-23 13:47:08,359 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/QEST1EJE
2024-08-23 13:47:08,359 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/QEST1EJE
2024-08-23 13:47:08,764 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/QEST1EJE
2024-08-23 13:47:09,187 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239766 -> 更新只要推送状态
2024-08-23 13:47:09,396 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239766 -> 推送状态为否
2024-08-23 13:47:47,133 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:47:47,133 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:48:09,627 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:48:09,627 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144144542564679680,"preInvoiceId":1144135884485181440,"batchNo":1144135882165915648,"outBatchNo":1144135882165915648,"salesbillId":"1144135877728342018","salesbillNo":"ICC2408233559-1","invoiceCode":"","invoiceNo":"24312000000255983147","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":"上海索迪斯食品服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":96.000000,"amountWithoutTax":90.570000,"taxAmount":5.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391716155,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/izVY45up","receiveUserEmail":"Aijun.zhu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724391716117,"createUserId":"0","updateTime":1724391731689,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391716155,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/d0YVvzbE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RZzGzPmH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000255983147","xmlUrl":"https://s.xforceplus.com/xrUmuCZg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000255983147_202408231341510066A4C43"},"invoiceDetails":[{"id":1144144542661148672,"invoiceId":1144144542564679680,"preInvoiceId":1144135884485181440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144135884485181441,"invoiceCode":"","invoiceNo":"24312000000255983147","salesListNo":"","cargoCode":"1826848555565322240","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"90.566037735849100","amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391716148,"updateTime":1724391716169,"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":"ICC2408233559-1","salesbillId":1144135877728342018,"amountWithTax":96.00,"alreadyAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144135878101635073,"salesbillItemNo":"1","amountWithTax":96.00,"alreayAmountWithTax":96.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90.570000,"taxAmount":5.430000,"amountWithTax":96.000000,"preInvoiceItemId":1144135884485181441,"salesbillItemId":1144135878101635073,"salesbillItemNo":"1","salesbillNo":"ICC2408233559-1","invoiceItemId":1144144542661148672}]}
2024-08-23 13:48:10,455 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/izVY45up
2024-08-23 13:48:10,455 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/izVY45up
2024-08-23 13:48:10,903 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/izVY45up
2024-08-23 13:48:11,344 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233559 -> 更新只要推送状态
2024-08-23 13:48:11,541 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233559 -> 没有查询到对应的数据
2024-08-23 13:48:47,141 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:48:47,141 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:49:47,145 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:49:47,145 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:50:44,873 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:50:44,873 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127480496138375168,"preInvoiceId":1127473532838653952,"batchNo":1127473530657705984,"outBatchNo":1127473530657705984,"salesbillId":"1127473525603569666","salesbillNo":"IB2407089188-1","invoiceCode":"","invoiceNo":"24442000000298407407","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99857.170000,"amountWithoutTax":98868.490000,"taxAmount":988.680000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720418697922,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7QKqqOOE","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720418697848,"createUserId":"0","updateTime":1720418700752,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720418697922,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vyP2hdiA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ceibPv21","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000298407407","xmlUrl":"https://s.xforceplus.com/ar7DsfxT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000298407407_2024070814045217T93DE0C"},"invoiceDetails":[{"id":1127480496402616320,"invoiceId":1127480496138375168,"preInvoiceId":1127473532838653952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127473532838653953,"invoiceCode":"","invoiceNo":"24442000000298407407","salesListNo":"","cargoCode":"1810186336710692864","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":98868.490000,"taxAmount":988.680000,"amountWithTax":99857.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720418697917,"updateTime":1724392242336,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407089188-1","salesbillId":1127473525603569666,"amountWithTax":99857.17,"alreadyAmountWithTax":99857.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127473525922336769,"salesbillItemNo":"1","amountWithTax":99857.17,"alreayAmountWithTax":99857.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":98868.490000,"taxAmount":988.680000,"amountWithTax":99857.170000,"preInvoiceItemId":1127473532838653953,"salesbillItemId":1127473525922336769,"salesbillItemNo":"1","salesbillNo":"IB2407089188-1","invoiceItemId":1127480496402616320}]}
2024-08-23 13:50:47,156 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:50:47,156 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:50:50,258 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:50:50,258 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231805","BusinessBillType":"AR","CompanyCode":"CGZ-004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000298407407","RedNotification":"44010624081006620790"}
2024-08-23 13:50:58,247 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:50:58,247 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144146770067181568,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24442000000381990813","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000298407407 红字发票信息确认单编号：44010624081006620790","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-99857.170000,"amountWithoutTax":-98868.490000,"taxAmount":-988.680000,"taxRate":"0.010","originInvoiceNo":"24442000000298407407","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392247203,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081006620790","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7gUL7UH3","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000298407407 红字发票信息确认单编号：44010624081006620790","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724392247203,"createUserId":"0","updateTime":1724392260476,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724392247213,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zvOp6irq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WLj5aWAO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381990813","xmlUrl":"https://s.xforceplus.com/1SWNyQnl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381990813_2024082313503817T931913"},"invoiceDetails":[{"id":1144146770067181569,"invoiceId":1144146770067181568,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24442000000381990813","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":-98868.490000,"taxAmount":-988.680000,"amountWithTax":-99857.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724392247203,"updateTime":1724392247235,"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":[]}
2024-08-23 13:50:58,247 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 13:51:18,804 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:51:18,804 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144145554276941824,"preInvoiceId":1144096868154986496,"batchNo":1144096865823145984,"outBatchNo":1144096865823145984,"salesbillId":"1144096859305197570","salesbillNo":"IB2408229726-1","invoiceCode":"","invoiceNo":"24352000000090808890","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFZ-001","sellerId":5841983782852378662,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司福州分公司","sellerTaxNo":"91350100X11398536C","sellerTel":"15921898872","sellerAddress":"福州市仓山区三高路162号二楼201室","sellerBankName":"中国银行福州市分行营业部","sellerBankAccount":"413058358627","purchaserName":"麦德龙商业集团有限公司福州仓山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608708,"purchaserNo":"","purchaserTaxNo":"91350100X113647239","purchaserTel":"0591-83448888","purchaserAddress":"福州市仓山区三高路162号","purchaserBankName":"工行福州仓山支行","purchaserBankAccount":"1402024109016216389","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":18397.460000,"amountWithoutTax":17356.090000,"taxAmount":1041.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391957412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Xaelaii2","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":1724391957329,"createUserId":"0","updateTime":1724391958888,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391957412,"deposeUserId":"0","sysOrgId":5841978521832046650,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mRa3xana","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/M1Uqv0zo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24352000000090808890","xmlUrl":"https://s.xforceplus.com/WW79MF9P","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.fujian.chinatax.gov.cn:8443/v/2_24352000000090808890_202408231345524636CE98C"},"invoiceDetails":[{"id":1144145554570543104,"invoiceId":1144145554276941824,"preInvoiceId":1144096868154986496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144096868154986497,"invoiceCode":"","invoiceNo":"24352000000090808890","salesListNo":"","cargoCode":"1826809541466525696","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17356.090000,"taxAmount":1041.370000,"amountWithTax":18397.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391957406,"updateTime":1724391957424,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229726-1","salesbillId":1144096859305197570,"amountWithTax":18397.46,"alreadyAmountWithTax":18397.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144096859745599489,"salesbillItemNo":"1","amountWithTax":18397.46,"alreayAmountWithTax":18397.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17356.090000,"taxAmount":1041.370000,"amountWithTax":18397.460000,"preInvoiceItemId":1144096868154986497,"salesbillItemId":1144096859745599489,"salesbillItemNo":"1","salesbillNo":"IB2408229726-1","invoiceItemId":1144145554570543104}]}
2024-08-23 13:51:19,702 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Xaelaii2
2024-08-23 13:51:19,702 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Xaelaii2
2024-08-23 13:51:33,044 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Xaelaii2
2024-08-23 13:51:33,488 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229726 -> 更新只要推送状态
2024-08-23 13:51:33,667 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229726 -> 推送状态为否
2024-08-23 13:51:47,156 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:51:47,913 [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":-99857.170000,"amountWithoutTax":-98868.490000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000298407407","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"44037001040001963","purchaserBankName":"中国农业银行广州西湖路支行","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserNo":null,"purchaserTaxNo":"91440101783765535Q","purchaserTel":"","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"44010624081006620790","salesbillNo":"IR2408231805-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-004","sellerTaxNo":null,"sellerTel":null,"taxAmount":-988.680000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-99857.170000,"amountWithoutTax":-98868.490000,"goodsTaxNo":"3070401000000000000","itemCode":"1127480496402616320","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-988.680000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 13:51:48,294 [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":""}
2024-08-23 13:51:48,791 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:51:48,791 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:51:50,339 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:51:50,339 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231805-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:51:52,878 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:51:52,878 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127480496138375168,"preInvoiceId":1127473532838653952,"batchNo":1127473530657705984,"outBatchNo":1127473530657705984,"salesbillId":"1127473525603569666","salesbillNo":"IB2407089188-1","invoiceCode":"","invoiceNo":"24442000000298407407","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99857.170000,"amountWithoutTax":98868.490000,"taxAmount":988.680000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720418697922,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7QKqqOOE","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720418697848,"createUserId":"0","updateTime":1720418700752,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720418697922,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vyP2hdiA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ceibPv21","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000298407407","xmlUrl":"https://s.xforceplus.com/ar7DsfxT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000298407407_2024070814045217T93DE0C"},"invoiceDetails":[{"id":1127480496402616320,"invoiceId":1127480496138375168,"preInvoiceId":1127473532838653952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127473532838653953,"invoiceCode":"","invoiceNo":"24442000000298407407","salesListNo":"","cargoCode":"1810186336710692864","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":98868.490000,"taxAmount":988.680000,"amountWithTax":99857.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720418697917,"updateTime":1724392242336,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407089188-1","salesbillId":1127473525603569666,"amountWithTax":99857.17,"alreadyAmountWithTax":99857.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127473525922336769,"salesbillItemNo":"1","amountWithTax":99857.17,"alreayAmountWithTax":99857.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":98868.490000,"taxAmount":988.680000,"amountWithTax":99857.170000,"preInvoiceItemId":1127473532838653953,"salesbillItemId":1127473525922336769,"salesbillItemNo":"1","salesbillNo":"IB2407089188-1","invoiceItemId":1127480496402616320}]}
2024-08-23 13:51:52,975 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:51:52,975 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144147052952014848,"preInvoiceId":1144147047604273152,"batchNo":1144147045184376832,"outBatchNo":1144147045184376832,"salesbillId":"1144147039077470210","salesbillNo":"IR2408231805-1","invoiceCode":"","invoiceNo":"24442000000381990813","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000298407407 红字发票信息确认单编号：44010624081006620790","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-99857.170000,"amountWithoutTax":-98868.490000,"taxAmount":-988.680000,"taxRate":"0.010","originInvoiceNo":"24442000000298407407","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392314640,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081006620790","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7gUL7UH3","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000298407407 红字发票信息确认单编号：44010624081006620790","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724392314640,"createUserId":"0","updateTime":1724392314749,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724392314749,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zvOp6irq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WLj5aWAO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381990813","xmlUrl":"https://s.xforceplus.com/1SWNyQnl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381990813_2024082313503817T931913"},"invoiceDetails":[{"id":1144147053308530688,"invoiceId":1144147052952014848,"preInvoiceId":1144147047604273152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144147047604273153,"invoiceCode":"","invoiceNo":"24442000000381990813","salesListNo":"","cargoCode":"1127480496402616320","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-98868.490000,"taxAmount":-988.680000,"amountWithTax":-99857.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724392314733,"updateTime":1724392314760,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231805-1","salesbillId":1144147039077470210,"amountWithTax":-99857.17,"alreadyAmountWithTax":-99857.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144147039454957569,"salesbillItemNo":"1","amountWithTax":-99857.17,"alreayAmountWithTax":-99857.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-98868.490000,"taxAmount":-988.680000,"amountWithTax":-99857.170000,"preInvoiceItemId":1144147047604273153,"salesbillItemId":1144147039454957569,"salesbillItemNo":"1","salesbillNo":"IR2408231805-1","invoiceItemId":1144147053308530688}]}
2024-08-23 13:51:54,125 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7gUL7UH3
2024-08-23 13:51:54,125 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7gUL7UH3
2024-08-23 13:51:54,490 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7gUL7UH3
2024-08-23 13:51:55,738 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231805 -> 更新只要推送状态
2024-08-23 13:51:55,911 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231805 -> 推送状态为否
2024-08-23 13:52:19,413 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:52:19,413 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127421343625793536,"preInvoiceId":1127418113785221120,"batchNo":1127418111457366016,"outBatchNo":1127418111457366016,"salesbillId":"1127418106315149314","salesbillNo":"IB2407059162-1","invoiceCode":"","invoiceNo":"24952000000103995090","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":60774.200000,"amountWithoutTax":57334.150000,"taxAmount":3440.050000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720404594818,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J09ic3lQ","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720404594790,"createUserId":"0","updateTime":1720404661506,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720404594818,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fTBlJJA3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2xtZ49Pu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000103995090","xmlUrl":"https://s.xforceplus.com/Quvlt4Jh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000103995090_202407081009482049P1F20"},"invoiceDetails":[{"id":1127421343697096704,"invoiceId":1127421343625793536,"preInvoiceId":1127418113785221120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127418113785221121,"invoiceCode":"","invoiceNo":"24952000000103995090","salesListNo":"","cargoCode":"1810130756210003968","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":57334.150000,"taxAmount":3440.050000,"amountWithTax":60774.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720404594813,"updateTime":1724392336401,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407059162-1","salesbillId":1127418106315149314,"amountWithTax":60774.20,"alreadyAmountWithTax":60774.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127418106654887937,"salesbillItemNo":"1","amountWithTax":60774.20,"alreayAmountWithTax":60774.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57334.150000,"taxAmount":3440.050000,"amountWithTax":60774.200000,"preInvoiceItemId":1127418113785221121,"salesbillItemId":1127418106654887937,"salesbillItemNo":"1","salesbillNo":"IB2407059162-1","invoiceItemId":1127421343697096704}]}
2024-08-23 13:52:23,780 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:52:23,780 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144147165996896256,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000135251015","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000103995090 红字发票信息确认单编号：44030324081006008250","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-60774.200000,"amountWithoutTax":-57334.150000,"taxAmount":-3440.050000,"taxRate":"0.060","originInvoiceNo":"24952000000103995090","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392341600,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324081006008250","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FE6KFw7p","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000103995090 红字发票信息确认单编号：44030324081006008250","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724392341600,"createUserId":"0","updateTime":1724392346202,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724392341610,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/v8hR14DU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PWUEKwcy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135251015","xmlUrl":"https://s.xforceplus.com/JzIZ06ga","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135251015_202408231352072049P31C9"},"invoiceDetails":[{"id":1144147165996896257,"invoiceId":1144147165996896256,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000135251015","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":-57334.150000,"taxAmount":-3440.050000,"amountWithTax":-60774.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724392341600,"updateTime":1724392341632,"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":[]}
2024-08-23 13:52:23,780 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 13:52:24,047 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:52:24,047 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144145805935181824,"preInvoiceId":1144142258447384576,"batchNo":1144142255331086336,"outBatchNo":1144142255331086336,"salesbillId":"1144142249953988610","salesbillNo":"ICC2408233557-1","invoiceCode":"","invoiceNo":"24952000000135172530","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":"广东省柑客科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300359862002A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":1361.300000,"amountWithoutTax":1284.250000,"taxAmount":77.050000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392017363,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Clta1429","receiveUserEmail":"2782473825@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724392017329,"createUserId":"0","updateTime":1724392021897,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724392017363,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eyMAO40F","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/N48RjAzq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135172530","xmlUrl":"https://s.xforceplus.com/ksz6cC1i","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135172530_2024082313465430A2UB081"},"invoiceDetails":[{"id":1144145806023262208,"invoiceId":1144145805935181824,"preInvoiceId":1144142258447384576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144142258447384577,"invoiceCode":"","invoiceNo":"24952000000135172530","salesListNo":"","cargoCode":"1826854997332594688","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1284.250000,"taxAmount":77.050000,"amountWithTax":1361.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724392017357,"updateTime":1724392017376,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2408233557-1","salesbillId":1144142249953988610,"amountWithTax":1361.30,"alreadyAmountWithTax":1361.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144142250327281665,"salesbillItemNo":"1","amountWithTax":1361.30,"alreayAmountWithTax":1361.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1284.250000,"taxAmount":77.050000,"amountWithTax":1361.300000,"preInvoiceItemId":1144142258447384577,"salesbillItemId":1144142250327281665,"salesbillItemNo":"1","salesbillNo":"ICC2408233557-1","invoiceItemId":1144145806023262208}]}
2024-08-23 13:52:25,021 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Clta1429
2024-08-23 13:52:25,021 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Clta1429
2024-08-23 13:52:25,365 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Clta1429
2024-08-23 13:52:25,798 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233557 -> 更新只要推送状态
2024-08-23 13:52:25,975 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2408233557 -> 没有查询到对应的数据
2024-08-23 13:52:48,819 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:52:48,819 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:53:06,999 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:53:06,999 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231803","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000103995090","RedNotification":"44030324081006008250"}
2024-08-23 13:53:48,825 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:53:49,530 [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":-60774.200000,"amountWithoutTax":-57334.150000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000103995090","priceMethod":1,"purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankAccount":"4000021219200241594","purchaserBankName":"中国工商银行深圳市红围支行","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserNo":null,"purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"44030324081006008250","salesbillNo":"IR2408231803-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3440.050000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-60774.200000,"amountWithoutTax":-57334.150000,"goodsTaxNo":"3070401000000000000","itemCode":"1127421343697096704","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3440.050000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 13:53:49,770 [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":""}
2024-08-23 13:53:50,246 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:53:50,246 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:53:51,609 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:53:51,609 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231803-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:54:08,023 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:54:08,023 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126413856952918016,"preInvoiceId":1126350182401855488,"batchNo":1126350180107563008,"outBatchNo":1126350180107563008,"salesbillId":"1126350176164917250","salesbillNo":"IB2407039096-1","invoiceCode":"","invoiceNo":"24442000000294773830","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99851.470000,"amountWithoutTax":98862.840000,"taxAmount":988.630000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720164391330,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TiUX6GfL","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720164391250,"createUserId":"0","updateTime":1720164410170,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720164391330,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dRPxc7KD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5QFqDtb6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000294773830","xmlUrl":"https://s.xforceplus.com/8UnaGPDm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000294773830_2024070515262547T93D509"},"invoiceDetails":[{"id":1126413857246519296,"invoiceId":1126413856952918016,"preInvoiceId":1126350182401855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126350182401855489,"invoiceCode":"","invoiceNo":"24442000000294773830","salesListNo":"","cargoCode":"1809062836411305984","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":98862.840000,"taxAmount":988.630000,"amountWithTax":99851.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720164391325,"updateTime":1724392447276,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407039096-1","salesbillId":1126350176164917250,"amountWithTax":99851.47,"alreadyAmountWithTax":99851.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126350176542404609,"salesbillItemNo":"1","amountWithTax":99851.47,"alreayAmountWithTax":99851.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":98862.840000,"taxAmount":988.630000,"amountWithTax":99851.470000,"preInvoiceItemId":1126350182401855489,"salesbillItemId":1126350176542404609,"salesbillItemNo":"1","salesbillNo":"IB2407039096-1","invoiceItemId":1126413857246519296}]}
2024-08-23 13:54:10,362 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:54:10,362 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144147621494116352,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24442000000381998986","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000294773830 红字发票信息确认单编号：44010624081006320922","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-99851.470000,"amountWithoutTax":-98862.840000,"taxAmount":-988.630000,"taxRate":"0.010","originInvoiceNo":"24442000000294773830","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392450199,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081006320922","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E5QJTRZ1","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000294773830 红字发票信息确认单编号：44010624081006320922","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724392450199,"createUserId":"0","updateTime":1724392452650,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724392450208,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IY0qK6It","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/clziBhEj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381998986","xmlUrl":"https://s.xforceplus.com/QHMObppp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381998986_2024082313535947T9318B6"},"invoiceDetails":[{"id":1144147621494116353,"invoiceId":1144147621494116352,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24442000000381998986","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":-98862.840000,"taxAmount":-988.630000,"amountWithTax":-99851.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724392450199,"updateTime":1724392450232,"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":[]}
2024-08-23 13:54:10,362 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 13:54:14,292 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:54:14,292 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231800","BusinessBillType":"AR","CompanyCode":"CGZ-004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000294773830","RedNotification":"44010624081006320922"}
2024-08-23 13:54:50,273 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:54:50,970 [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":-99851.470000,"amountWithoutTax":-98862.840000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000294773830","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"44037001040001963","purchaserBankName":"中国农业银行广州西湖路支行","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserNo":null,"purchaserTaxNo":"91440101783765535Q","purchaserTel":"","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":"44010624081006320922","salesbillNo":"IR2408231800-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-004","sellerTaxNo":null,"sellerTel":null,"taxAmount":-988.630000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-99851.470000,"amountWithoutTax":-98862.840000,"goodsTaxNo":"3070401000000000000","itemCode":"1126413857246519296","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-988.630000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 13:54:51,174 [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":""}
2024-08-23 13:54:51,637 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:54:51,637 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:54:52,905 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:54:52,905 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231800-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:54:54,021 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:54:54,021 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231798","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24952000000102828318","RedNotification":"44030324081006008261"}
2024-08-23 13:54:55,461 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:54:55,461 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126413856952918016,"preInvoiceId":1126350182401855488,"batchNo":1126350180107563008,"outBatchNo":1126350180107563008,"salesbillId":"1126350176164917250","salesbillNo":"IB2407039096-1","invoiceCode":"","invoiceNo":"24442000000294773830","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99851.470000,"amountWithoutTax":98862.840000,"taxAmount":988.630000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720164391330,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TiUX6GfL","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720164391250,"createUserId":"0","updateTime":1720164410170,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720164391330,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dRPxc7KD","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5QFqDtb6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000294773830","xmlUrl":"https://s.xforceplus.com/8UnaGPDm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000294773830_2024070515262547T93D509"},"invoiceDetails":[{"id":1126413857246519296,"invoiceId":1126413856952918016,"preInvoiceId":1126350182401855488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126350182401855489,"invoiceCode":"","invoiceNo":"24442000000294773830","salesListNo":"","cargoCode":"1809062836411305984","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":98862.840000,"taxAmount":988.630000,"amountWithTax":99851.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720164391325,"updateTime":1724392447276,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407039096-1","salesbillId":1126350176164917250,"amountWithTax":99851.47,"alreadyAmountWithTax":99851.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126350176542404609,"salesbillItemNo":"1","amountWithTax":99851.47,"alreayAmountWithTax":99851.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":98862.840000,"taxAmount":988.630000,"amountWithTax":99851.470000,"preInvoiceItemId":1126350182401855489,"salesbillItemId":1126350176542404609,"salesbillItemNo":"1","salesbillNo":"IB2407039096-1","invoiceItemId":1126413857246519296}]}
2024-08-23 13:54:55,739 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:54:55,739 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144147819553341440,"preInvoiceId":1144147814578900992,"batchNo":1144147812196683776,"outBatchNo":1144147812196683776,"salesbillId":"1144147806068805634","salesbillNo":"IR2408231800-1","invoiceCode":"","invoiceNo":"24442000000381998986","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000294773830 红字发票信息确认单编号：44010624081006320922","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-99851.470000,"amountWithoutTax":-98862.840000,"taxAmount":-988.630000,"taxRate":"0.010","originInvoiceNo":"24442000000294773830","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392497413,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081006320922","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E5QJTRZ1","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000294773830 红字发票信息确认单编号：44010624081006320922","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724392497413,"createUserId":"0","updateTime":1724392497516,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724392497516,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IY0qK6It","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/clziBhEj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381998986","xmlUrl":"https://s.xforceplus.com/QHMObppp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381998986_2024082313535947T9318B6"},"invoiceDetails":[{"id":1144147819893080064,"invoiceId":1144147819553341440,"preInvoiceId":1144147814578900992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144147814578900993,"invoiceCode":"","invoiceNo":"24442000000381998986","salesListNo":"","cargoCode":"1126413857246519296","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-98862.840000,"taxAmount":-988.630000,"amountWithTax":-99851.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724392497501,"updateTime":1724392497528,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231800-1","salesbillId":1144147806068805634,"amountWithTax":-99851.47,"alreadyAmountWithTax":-99851.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144147806475653121,"salesbillItemNo":"1","amountWithTax":-99851.47,"alreayAmountWithTax":-99851.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-98862.840000,"taxAmount":-988.630000,"amountWithTax":-99851.470000,"preInvoiceItemId":1144147814578900993,"salesbillItemId":1144147806475653121,"salesbillItemNo":"1","salesbillNo":"IR2408231800-1","invoiceItemId":1144147819893080064}]}
2024-08-23 13:54:56,809 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/E5QJTRZ1
2024-08-23 13:54:56,809 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/E5QJTRZ1
2024-08-23 13:54:57,287 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/E5QJTRZ1
2024-08-23 13:54:58,580 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231800 -> 更新只要推送状态
2024-08-23 13:54:58,769 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231800 -> 推送状态为否
2024-08-23 13:55:07,236 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:55:07,236 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126401754464931840,"preInvoiceId":1126354771217793024,"batchNo":1126354768927793152,"outBatchNo":1126354768927793152,"salesbillId":"1126354763798159362","salesbillNo":"IB2407049130-1","invoiceCode":"","invoiceNo":"24952000000102828318","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":61298.150000,"amountWithoutTax":57828.440000,"taxAmount":3469.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720161505817,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rasztDyl","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720161505792,"createUserId":"0","updateTime":1720161509402,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720161505817,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2GvT3bv8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sGaC2MFx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000102828318","xmlUrl":"https://s.xforceplus.com/KfveYBGF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000102828318_202407051438211549P73CA"},"invoiceDetails":[{"id":1126401754527846400,"invoiceId":1126401754464931840,"preInvoiceId":1126354771217793024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126354771217793025,"invoiceCode":"","invoiceNo":"24952000000102828318","salesListNo":"","cargoCode":"1809067578835345408","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":57828.440000,"taxAmount":3469.710000,"amountWithTax":61298.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720161505812,"updateTime":1724392489762,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407049130-1","salesbillId":1126354763798159362,"amountWithTax":61298.15,"alreadyAmountWithTax":61298.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126354764192423937,"salesbillItemNo":"1","amountWithTax":61298.15,"alreayAmountWithTax":61298.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57828.440000,"taxAmount":3469.710000,"amountWithTax":61298.150000,"preInvoiceItemId":1126354771217793025,"salesbillItemId":1126354764192423937,"salesbillItemNo":"1","salesbillNo":"IB2407049130-1","invoiceItemId":1126401754527846400}]}
2024-08-23 13:55:51,646 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:55:52,464 [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":-61298.150000,"amountWithoutTax":-57828.440000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24952000000102828318","priceMethod":1,"purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankAccount":"4000021219200241594","purchaserBankName":"中国工商银行深圳市红围支行","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserNo":null,"purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"44030324081006008261","salesbillNo":"IR2408231798-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3469.710000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-61298.150000,"amountWithoutTax":-57828.440000,"goodsTaxNo":"3070401000000000000","itemCode":"1126401754527846400","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3469.710000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 13:55:52,694 [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":""}
2024-08-23 13:55:53,165 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:55:53,165 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:55:54,372 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:55:54,372 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231798-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:56:22,727 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:56:22,727 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131067679286063104,"preInvoiceId":1131067417616023552,"batchNo":1131067415522729984,"outBatchNo":1131067415522729984,"salesbillId":"1131047601202819074","salesbillNo":"IB2407189326-1","invoiceCode":"","invoiceNo":"24442000000317065790","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"麦德龙商业集团有限公司广州白云商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608740,"purchaserNo":"","purchaserTaxNo":"91440101563988331G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240718","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":55376.100000,"amountWithoutTax":52241.600000,"taxAmount":3134.500000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721273949072,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EWCsFBE9","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721273948957,"createUserId":"0","updateTime":1721273963234,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721273949072,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fu0tpw9Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YR2VgWAw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000317065790","xmlUrl":"https://s.xforceplus.com/oTH4mrJJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000317065790_202407181139051031F5F88"},"invoiceDetails":[{"id":1131067679718076416,"invoiceId":1131067679286063104,"preInvoiceId":1131067417616023552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1131067417616023553,"invoiceCode":"","invoiceNo":"24442000000317065790","salesListNo":"","cargoCode":"1813760411404083200","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52241.600000,"taxAmount":3134.500000,"amountWithTax":55376.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721273949066,"updateTime":1724392580626,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407189326-1","salesbillId":1131047601202819074,"amountWithTax":55376.10,"alreadyAmountWithTax":55376.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1131047601496420353,"salesbillItemNo":"1","amountWithTax":55376.10,"alreayAmountWithTax":55376.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52241.600000,"taxAmount":3134.500000,"amountWithTax":55376.100000,"preInvoiceItemId":1131067417616023553,"salesbillItemId":1131047601496420353,"salesbillItemNo":"1","salesbillNo":"IB2407189326-1","invoiceItemId":1131067679718076416}]}
2024-08-23 13:56:26,266 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:56:26,266 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144148185955155968,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24442000000382004943","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"麦德龙商业集团有限公司广州白云商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608740,"purchaserNo":"","purchaserTaxNo":"91440101563988331G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000317065790 红字发票信息确认单编号：44011124081007126091","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-55376.100000,"amountWithoutTax":-52241.600000,"taxAmount":-3134.500000,"taxRate":"0.060","originInvoiceNo":"24442000000317065790","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392584777,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44011124081007126091","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SUgHmxrw","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000317065790 红字发票信息确认单编号：44011124081007126091","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724392584777,"createUserId":"0","updateTime":1724392588668,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724392584785,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ghx0McTH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fJHfinH1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382004943","xmlUrl":"https://s.xforceplus.com/Mr3S7ZuM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382004943_202408231356091031F5C0E"},"invoiceDetails":[{"id":1144148185955155969,"invoiceId":1144148185955155968,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24442000000382004943","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":-52241.600000,"taxAmount":-3134.500000,"amountWithTax":-55376.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724392584777,"updateTime":1724392584827,"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":[]}
2024-08-23 13:56:26,266 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 13:56:27,597 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 13:56:27,597 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231796","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000317065790","RedNotification":"44011124081007126091"}
2024-08-23 13:56:34,793 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:56:34,793 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144142754641936384,"preInvoiceId":1144132063163908096,"batchNo":1144132060794195968,"outBatchNo":1144132060794195968,"salesbillId":"1144132055861694466","salesbillNo":"IB2408239755-2","invoiceCode":"","invoiceNo":"24322000000312150657","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":"13701610268","sellerAddress":"苏州市吴中区东方大道1号","sellerBankName":"中国农业银行股份有限公司苏州吴中支行","sellerBankAccount":"10538201040162088","purchaserName":"上海麦德龙商贸有限公司苏州吴中分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320506MACT7FPY18","purchaserTel":"0512-81878888","purchaserAddress":"苏州吴中经济开发区东方大道1号1幢101","purchaserBankName":"中国银行股份有限公司苏州吴中分公司","purchaserBankAccount":"465079703901","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":41459.970000,"amountWithoutTax":41049.480000,"taxAmount":410.490000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391289874,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JLiYsink","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":1724391289846,"createUserId":"0","updateTime":1724391304880,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391289874,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xjory68C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sQvVWsgb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312150657","xmlUrl":"https://s.xforceplus.com/cC840j0W","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312150657_202408231334449766L16A3"},"invoiceDetails":[{"id":1144142754717433856,"invoiceId":1144142754641936384,"preInvoiceId":1144132063163908096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144132063163908097,"invoiceCode":"","invoiceNo":"24322000000312150657","salesListNo":"","cargoCode":"1826844835398029313","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":41049.480000,"taxAmount":410.490000,"amountWithTax":41459.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391289869,"updateTime":1724391289884,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239755-2","salesbillId":1144132055861694466,"amountWithTax":41459.97,"alreadyAmountWithTax":41459.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144132056251764737,"salesbillItemNo":"1","amountWithTax":41459.97,"alreayAmountWithTax":41459.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41049.480000,"taxAmount":410.490000,"amountWithTax":41459.970000,"preInvoiceItemId":1144132063163908097,"salesbillItemId":1144132056251764737,"salesbillItemNo":"1","salesbillNo":"IB2408239755-2","invoiceItemId":1144142754717433856}]}
2024-08-23 13:56:35,762 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JLiYsink
2024-08-23 13:56:35,762 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JLiYsink
2024-08-23 13:56:36,317 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JLiYsink
2024-08-23 13:56:36,729 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239755 -> 更新只要推送状态
2024-08-23 13:56:36,901 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239755 -> 推送状态为否
2024-08-23 13:56:53,195 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 13:56:53,901 [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":-55376.100000,"amountWithoutTax":-52241.600000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000317065790","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司广州白云商场","purchaserNo":null,"purchaserTaxNo":"91440101563988331G","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"44011124081007126091","salesbillNo":"IR2408231796-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3134.500000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-55376.100000,"amountWithoutTax":-52241.600000,"goodsTaxNo":"3070401000000000000","itemCode":"1131067679718076416","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3134.500000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 13:56:54,175 [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":""}
2024-08-23 13:56:54,655 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 13:56:54,655 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:56:55,951 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 13:56:55,951 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231796-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 13:56:58,591 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:56:58,591 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131067679286063104,"preInvoiceId":1131067417616023552,"batchNo":1131067415522729984,"outBatchNo":1131067415522729984,"salesbillId":"1131047601202819074","salesbillNo":"IB2407189326-1","invoiceCode":"","invoiceNo":"24442000000317065790","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"麦德龙商业集团有限公司广州白云商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608740,"purchaserNo":"","purchaserTaxNo":"91440101563988331G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240718","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":55376.100000,"amountWithoutTax":52241.600000,"taxAmount":3134.500000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721273949072,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EWCsFBE9","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1721273948957,"createUserId":"0","updateTime":1721273963234,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1721273949072,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fu0tpw9Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YR2VgWAw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000317065790","xmlUrl":"https://s.xforceplus.com/oTH4mrJJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000317065790_202407181139051031F5F88"},"invoiceDetails":[{"id":1131067679718076416,"invoiceId":1131067679286063104,"preInvoiceId":1131067417616023552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1131067417616023553,"invoiceCode":"","invoiceNo":"24442000000317065790","salesListNo":"","cargoCode":"1813760411404083200","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52241.600000,"taxAmount":3134.500000,"amountWithTax":55376.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721273949066,"updateTime":1724392580626,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407189326-1","salesbillId":1131047601202819074,"amountWithTax":55376.10,"alreadyAmountWithTax":55376.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1131047601496420353,"salesbillItemNo":"1","amountWithTax":55376.10,"alreayAmountWithTax":55376.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52241.600000,"taxAmount":3134.500000,"amountWithTax":55376.100000,"preInvoiceItemId":1131067417616023553,"salesbillItemId":1131047601496420353,"salesbillItemNo":"1","salesbillNo":"IB2407189326-1","invoiceItemId":1131067679718076416}]}
2024-08-23 13:56:58,763 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:56:58,763 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144148335578562560,"preInvoiceId":1144148330725756928,"batchNo":1144148328129695744,"outBatchNo":1144148328129695744,"salesbillId":"1144148321964068866","salesbillNo":"IR2408231796-1","invoiceCode":"","invoiceNo":"24442000000382004943","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"麦德龙商业集团有限公司广州白云商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608740,"purchaserNo":"","purchaserTaxNo":"91440101563988331G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000317065790 红字发票信息确认单编号：44011124081007126091","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-55376.100000,"amountWithoutTax":-52241.600000,"taxAmount":-3134.500000,"taxRate":"0.060","originInvoiceNo":"24442000000317065790","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392620441,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44011124081007126091","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SUgHmxrw","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000317065790 红字发票信息确认单编号：44011124081007126091","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724392620441,"createUserId":"0","updateTime":1724392620550,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724392620550,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ghx0McTH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fJHfinH1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382004943","xmlUrl":"https://s.xforceplus.com/Mr3S7ZuM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382004943_202408231356091031F5C0E"},"invoiceDetails":[{"id":1144148335926689792,"invoiceId":1144148335578562560,"preInvoiceId":1144148330725756928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144148330725756929,"invoiceCode":"","invoiceNo":"24442000000382004943","salesListNo":"","cargoCode":"1131067679718076416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-52241.600000,"taxAmount":-3134.500000,"amountWithTax":-55376.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724392620533,"updateTime":1724392620564,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231796-1","salesbillId":1144148321964068866,"amountWithTax":-55376.10,"alreadyAmountWithTax":-55376.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144148322425442305,"salesbillItemNo":"1","amountWithTax":-55376.10,"alreayAmountWithTax":-55376.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-52241.600000,"taxAmount":-3134.500000,"amountWithTax":-55376.100000,"preInvoiceItemId":1144148330725756929,"salesbillItemId":1144148322425442305,"salesbillItemNo":"1","salesbillNo":"IR2408231796-1","invoiceItemId":1144148335926689792}]}
2024-08-23 13:56:59,879 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SUgHmxrw
2024-08-23 13:56:59,879 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SUgHmxrw
2024-08-23 13:57:00,281 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SUgHmxrw
2024-08-23 13:57:01,467 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231796 -> 更新只要推送状态
2024-08-23 13:57:01,668 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231796 -> 推送状态为否
2024-08-23 13:57:02,176 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1074","amountWithoutTax":"950.44","cargoName":"*焙烤食品*月饼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"123.56","taxRate":"13.00","type":"","unitPrice":"950.44247788","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1074","amountWithoutTax":"950.44","backType":"0","balanceAmount":"1074","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000112554890","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":"1826861010386911232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258008775327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1826861022495879168","invoiceNo":"24112000000112554890","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴培卉","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":"20240823","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":"12212624，12212721，12212912 购方开户银行： 银行账号： 销方开户银行：交通银行北京市分行营业部 银行账号：110060149018170017012","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724392580937","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"中国北京市西城区金融大街丙9号 01066068866","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行北京市分行营业部 110060149018170017012","sellerBankName":"","sellerCode":"","sellerName":"北京金昊房地产开发有限公司北京金融街威斯汀大酒店","sellerNo":"","sellerTaxNo":"911101027940834332","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258008775327.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"123.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 13:57:02,176 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826861022495879168"}]}
2024-08-23 13:57:02,284 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1432","amountWithoutTax":"1267.26","cargoName":"*焙烤食品*月饼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"164.74","taxRate":"13.00","type":"","unitPrice":"1267.25663717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1432","amountWithoutTax":"1267.26","backType":"0","balanceAmount":"1432","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000112584172","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":"1826861014514106368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258114930909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1826861030414745600","invoiceNo":"24112000000112584172","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴培卉","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":"20240823","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":"12212853 购方开户银行： 银行账号： 销方开户银行：交通银行北京市分行营业部 银行账号：110060149018170017012","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724392581946","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"中国北京市西城区金融大街丙9号 01066068866","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行北京市分行营业部 110060149018170017012","sellerBankName":"","sellerCode":"","sellerName":"北京金昊房地产开发有限公司北京金融街威斯汀大酒店","sellerNo":"","sellerTaxNo":"911101027940834332","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258114930909.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"164.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 13:57:02,284 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826861030414745600"}]}
2024-08-23 13:57:02,284 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1074","amountWithoutTax":"950.44","cargoName":"*焙烤食品*月饼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"123.56","taxRate":"13.00","type":"","unitPrice":"950.44247788","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1074","amountWithoutTax":"950.44","backType":"0","balanceAmount":"1074","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000112573730","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":"1826861017991184384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/17243925820705756.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1826861030909681664","invoiceNo":"24112000000112573730","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴培卉","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":"20240823","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":"12212853","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724392582776","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"中国北京市西城区金融大街丙9号 01066068866","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行北京市分行营业部 110060149018170017012","sellerBankName":"","sellerCode":"","sellerName":"北京金昊房地产开发有限公司北京金融街威斯汀大酒店","sellerNo":"","sellerTaxNo":"911101027940834332","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/17243925820705756.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"123.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 13:57:02,284 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826861030909681664"}]}
2024-08-23 13:57:02,315 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 13:57:02,315 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003941"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 13:57:02,390 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 13:57:02,406 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 13:57:02,406 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003941"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 13:57:02,406 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003941"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 13:57:02,494 [35] 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}
2024-08-23 13:57:02,557 [39] 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}
2024-08-23 13:57:02,567 [96] 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}
2024-08-23 13:57:02,729 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826861197583716352","Status":0,"Message":"","TotalCount":0}
2024-08-23 13:57:02,729 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826861022495879168
2024-08-23 13:57:02,729 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258008775327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 13:57:02,729 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258008775327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 13:57:02,775 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826861197793435648","Status":0,"Message":"","TotalCount":0}
2024-08-23 13:57:02,775 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826861030909681664
2024-08-23 13:57:02,775 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/17243925820705756.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 13:57:02,775 [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/2024/08/23/17243925820705756.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 13:57:02,791 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826861197839568896","Status":0,"Message":"","TotalCount":0}
2024-08-23 13:57:02,791 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826861030414745600
2024-08-23 13:57:02,791 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258114930909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 13:57:02,791 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258114930909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 13:57:02,977 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258008775327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 13:57:02,977 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826861022495879168
2024-08-23 13:57:02,977 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826861197583716352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172439258008775327.jpg
2024-08-23 13:57:02,977 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826861197583716352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172439258008775327.jpg
2024-08-23 13:57:02,977 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/17243925820705756.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 13:57:02,977 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826861030909681664
2024-08-23 13:57:02,977 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826861197793435648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243925820705756.jpg
2024-08-23 13:57:02,977 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826861197793435648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243925820705756.jpg
2024-08-23 13:57:03,024 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258114930909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2024-08-23 13:57:03,024 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826861030414745600
2024-08-23 13:57:03,024 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826861197839568896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172439258114930909.jpg
2024-08-23 13:57:03,024 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826861197839568896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172439258114930909.jpg
2024-08-23 13:57:03,850 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826861197839568896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172439258114930909.jpg
2024-08-23 13:57:03,850 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826861197839568896","Status":0,"TotalCount":0}
2024-08-23 13:57:03,850 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826861197839568896
2024-08-23 13:57:03,850 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826861030414745600
2024-08-23 13:57:04,053 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826861197793435648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17243925820705756.jpg
2024-08-23 13:57:04,053 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826861197793435648","Status":0,"TotalCount":0}
2024-08-23 13:57:04,053 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826861197793435648
2024-08-23 13:57:04,053 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826861030909681664
2024-08-23 13:57:04,100 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826861197583716352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172439258008775327.jpg
2024-08-23 13:57:04,100 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826861197583716352","Status":0,"TotalCount":0}
2024-08-23 13:57:04,100 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826861197583716352
2024-08-23 13:57:04,100 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826861022495879168
2024-08-23 13:57:50,366 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:57:50,366 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144147052952014848,"preInvoiceId":1144147047604273152,"batchNo":1144147045184376832,"outBatchNo":1144147045184376832,"salesbillId":"1144147039077470210","salesbillNo":"IR2408231805-1","invoiceCode":"","invoiceNo":"24442000000381990813","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000298407407 红字发票信息确认单编号：44010624081006620790","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-99857.170000,"amountWithoutTax":-98868.490000,"taxAmount":-988.680000,"taxRate":"0.010","originInvoiceNo":"24442000000298407407","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392314640,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081006620790","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7gUL7UH3","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000298407407 红字发票信息确认单编号：44010624081006620790","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724392314640,"createUserId":"0","updateTime":1724392314749,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724392314749,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/zvOp6irq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WLj5aWAO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381990813","xmlUrl":"https://s.xforceplus.com/1SWNyQnl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381990813_2024082313503817T931913"},"invoiceDetails":[{"id":1144147053308530688,"invoiceId":1144147052952014848,"preInvoiceId":1144147047604273152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144147047604273153,"invoiceCode":"","invoiceNo":"24442000000381990813","salesListNo":"","cargoCode":"1127480496402616320","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-98868.490000,"taxAmount":-988.680000,"amountWithTax":-99857.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724392314733,"updateTime":1724392314760,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231805-1","salesbillId":1144147039077470210,"amountWithTax":-99857.17,"alreadyAmountWithTax":-99857.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144147039454957569,"salesbillItemNo":"1","amountWithTax":-99857.17,"alreayAmountWithTax":-99857.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-98868.490000,"taxAmount":-988.680000,"amountWithTax":-99857.170000,"preInvoiceItemId":1144147047604273153,"salesbillItemId":1144147039454957569,"salesbillItemNo":"1","salesbillNo":"IR2408231805-1","invoiceItemId":1144147053308530688}]}
2024-08-23 13:57:51,371 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/7gUL7UH3
2024-08-23 13:57:51,371 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/7gUL7UH3
2024-08-23 13:57:51,785 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/7gUL7UH3
2024-08-23 13:57:52,800 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231805 -> 更新只要推送状态
2024-08-23 13:57:52,987 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231805 -> 推送状态为否
2024-08-23 13:57:54,669 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:57:54,669 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:58:02,610 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 13:58:02,610 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144147870073765888,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24952000000135251257","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000102828318 红字发票信息确认单编号：44030324081006008261","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-61298.150000,"amountWithoutTax":-57828.440000,"taxAmount":-3469.710000,"taxRate":"0.060","originInvoiceNo":"24952000000102828318","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392509465,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324081006008261","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0rkjHU48","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000102828318 红字发票信息确认单编号：44030324081006008261","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724392509465,"createUserId":"0","updateTime":1724392685028,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724392509473,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Dy8CQP03","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JlRjtlpt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135251257","xmlUrl":"https://s.xforceplus.com/mXkrl2W1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135251257_202408231354431549P3F95"},"invoiceDetails":[{"id":1144147870073765889,"invoiceId":1144147870073765888,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24952000000135251257","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":-57828.440000,"taxAmount":-3469.710000,"amountWithTax":-61298.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724392509465,"updateTime":1724392509490,"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":[]}
2024-08-23 13:58:02,610 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 13:58:54,675 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:58:54,675 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 13:59:54,682 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 13:59:54,682 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:00:03,555 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:00:03,555 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144147819553341440,"preInvoiceId":1144147814578900992,"batchNo":1144147812196683776,"outBatchNo":1144147812196683776,"salesbillId":"1144147806068805634","salesbillNo":"IR2408231800-1","invoiceCode":"","invoiceNo":"24442000000381998986","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000294773830 红字发票信息确认单编号：44010624081006320922","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-99851.470000,"amountWithoutTax":-98862.840000,"taxAmount":-988.630000,"taxRate":"0.010","originInvoiceNo":"24442000000294773830","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392497413,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624081006320922","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/E5QJTRZ1","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000294773830 红字发票信息确认单编号：44010624081006320922","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724392497413,"createUserId":"0","updateTime":1724392497516,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724392497516,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/IY0qK6It","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/clziBhEj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000381998986","xmlUrl":"https://s.xforceplus.com/QHMObppp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000381998986_2024082313535947T9318B6"},"invoiceDetails":[{"id":1144147819893080064,"invoiceId":1144147819553341440,"preInvoiceId":1144147814578900992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144147814578900993,"invoiceCode":"","invoiceNo":"24442000000381998986","salesListNo":"","cargoCode":"1126413857246519296","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-98862.840000,"taxAmount":-988.630000,"amountWithTax":-99851.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724392497501,"updateTime":1724392497528,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231800-1","salesbillId":1144147806068805634,"amountWithTax":-99851.47,"alreadyAmountWithTax":-99851.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144147806475653121,"salesbillItemNo":"1","amountWithTax":-99851.47,"alreayAmountWithTax":-99851.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-98862.840000,"taxAmount":-988.630000,"amountWithTax":-99851.470000,"preInvoiceItemId":1144147814578900993,"salesbillItemId":1144147806475653121,"salesbillItemNo":"1","salesbillNo":"IR2408231800-1","invoiceItemId":1144147819893080064}]}
2024-08-23 14:00:04,638 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/E5QJTRZ1
2024-08-23 14:00:04,638 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/E5QJTRZ1
2024-08-23 14:00:05,126 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/E5QJTRZ1
2024-08-23 14:00:06,211 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231800 -> 更新只要推送状态
2024-08-23 14:00:06,393 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231800 -> 推送状态为否
2024-08-23 14:00:54,683 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:00:54,683 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:01:54,689 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:01:54,689 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:02:08,934 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:02:08,934 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144148335578562560,"preInvoiceId":1144148330725756928,"batchNo":1144148328129695744,"outBatchNo":1144148328129695744,"salesbillId":"1144148321964068866","salesbillNo":"IR2408231796-1","invoiceCode":"","invoiceNo":"24442000000382004943","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"麦德龙商业集团有限公司广州白云商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608740,"purchaserNo":"","purchaserTaxNo":"91440101563988331G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000317065790 红字发票信息确认单编号：44011124081007126091","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-55376.100000,"amountWithoutTax":-52241.600000,"taxAmount":-3134.500000,"taxRate":"0.060","originInvoiceNo":"24442000000317065790","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724392620441,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44011124081007126091","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SUgHmxrw","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000317065790 红字发票信息确认单编号：44011124081007126091","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724392620441,"createUserId":"0","updateTime":1724392620550,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724392620550,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ghx0McTH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fJHfinH1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382004943","xmlUrl":"https://s.xforceplus.com/Mr3S7ZuM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382004943_202408231356091031F5C0E"},"invoiceDetails":[{"id":1144148335926689792,"invoiceId":1144148335578562560,"preInvoiceId":1144148330725756928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144148330725756929,"invoiceCode":"","invoiceNo":"24442000000382004943","salesListNo":"","cargoCode":"1131067679718076416","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-52241.600000,"taxAmount":-3134.500000,"amountWithTax":-55376.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724392620533,"updateTime":1724392620564,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231796-1","salesbillId":1144148321964068866,"amountWithTax":-55376.10,"alreadyAmountWithTax":-55376.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144148322425442305,"salesbillItemNo":"1","amountWithTax":-55376.10,"alreayAmountWithTax":-55376.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-52241.600000,"taxAmount":-3134.500000,"amountWithTax":-55376.100000,"preInvoiceItemId":1144148330725756929,"salesbillItemId":1144148322425442305,"salesbillItemNo":"1","salesbillNo":"IR2408231796-1","invoiceItemId":1144148335926689792}]}
2024-08-23 14:02:09,912 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SUgHmxrw
2024-08-23 14:02:09,912 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SUgHmxrw
2024-08-23 14:02:10,367 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SUgHmxrw
2024-08-23 14:02:11,328 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231796 -> 更新只要推送状态
2024-08-23 14:02:11,526 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231796 -> 推送状态为否
2024-08-23 14:02:54,690 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:02:54,690 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:03:54,706 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:03:54,706 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:04:28,367 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408877"}】
2024-08-23 14:04:28,798 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408877","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000205","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"周瑾-2024-07-24上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1160","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"朱可心-2024-07-23北京大兴-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2150","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"CHING/CHIN JOO-2024-07-25深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1780","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"胡冰-2024-07-28上海浦东-深圳/2024-07-30退票","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1519","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"YULIANTI/DWI-2024-08-20北京首都-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"702","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"YULIANTI/DWI-2024-08-17深圳-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1350","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"YULIANTI/DWI-2024-08-12上海虹桥-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1130","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"胡冰/吕怀斌-2024-08-15上海虹桥-深圳/2024-07-28退票","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1391","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"胡冰/吕怀斌-2024-08-17深圳-上海虹桥/2024-07-25退票","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"589","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"朱可心-2024-08-23深圳-北京大兴","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1650","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"周瑾-2024-07-24上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"CHING/CHIN JOO-2024-07-23上海虹桥-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"828.30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"CHING/CHIN JOO-2024-07-26深圳-上海浦东","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"562.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"朱可心-2024-07-23北京大兴-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"CHING/CHIN JOO-2024-07-25深圳-上海浦东","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"252.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"CHING/CHIN JOO-2024-07-25深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"胡冰-2024-07-28上海浦东-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"周韵-2024-08-05上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514G","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"YULIANTI/DWI-2024-08-20北京首都-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"YULIANTI/DWI-2024-08-17深圳-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"YULIANTI/DWI-2024-08-12上海虹桥-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"胡冰-2024-08-17深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"37.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"朱可心-2024-08-23深圳-北京大兴","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"周瑾-2024-07-24上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"66.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"YULIANTI/DWI-2024-08-12上海虹桥-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"66.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-23 14:04:30,650 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408877","SP_PO_Item":"00010","SAP_PO":4400014031,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00020","SAP_PO":4400014031,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00030","SAP_PO":4400014031,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00040","SAP_PO":4400014031,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00050","SAP_PO":4400014031,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00060","SAP_PO":4400014031,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00070","SAP_PO":4400014031,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00080","SAP_PO":4400014031,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00090","SAP_PO":4400014031,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00100","SAP_PO":4400014031,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00110","SAP_PO":4400014031,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00120","SAP_PO":4400014031,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00130","SAP_PO":4400014031,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00140","SAP_PO":4400014031,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00150","SAP_PO":4400014031,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00160","SAP_PO":4400014031,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00170","SAP_PO":4400014031,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00180","SAP_PO":4400014031,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00190","SAP_PO":4400014031,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00200","SAP_PO":4400014031,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00210","SAP_PO":4400014031,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00220","SAP_PO":4400014031,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00230","SAP_PO":4400014031,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00240","SAP_PO":4400014031,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20240823,"Creation_Time":140433},{"SP_PO":"O2408877","SP_PO_Item":"00250","SAP_PO":4400014031,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20240823,"Creation_Time":140433}]}】
2024-08-23 14:04:31,240 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:04:54,715 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:04:54,715 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:05:28,636 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408878"}】
2024-08-23 14:05:29,007 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408878","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000759","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"顾昕赟-2024-07-29宁波","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"569.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501J","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"王肖-2024-08-09宁波","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"583.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"CERBOLLES CLAUDE CASURLA-2024-08-15广州","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"437.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190526X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"于仲会-2024-08-12无锡","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"437.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190526X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"周伶-2024-08-19重庆","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2001.70","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105511","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"CERBOLLES CLAUDE CASURLA-2024-08-26广州","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"437.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190526X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-23 14:05:29,791 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408878","SP_PO_Item":"00010","SAP_PO":4400014032,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":140532},{"SP_PO":"O2408878","SP_PO_Item":"00020","SAP_PO":4400014032,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":140532},{"SP_PO":"O2408878","SP_PO_Item":"00030","SAP_PO":4400014032,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240823,"Creation_Time":140532},{"SP_PO":"O2408878","SP_PO_Item":"00040","SAP_PO":4400014032,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240823,"Creation_Time":140532},{"SP_PO":"O2408878","SP_PO_Item":"00050","SAP_PO":4400014032,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240823,"Creation_Time":140532},{"SP_PO":"O2408878","SP_PO_Item":"00060","SAP_PO":4400014032,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240823,"Creation_Time":140532}]}】
2024-08-23 14:05:30,444 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:05:54,722 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:05:54,722 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:06:29,631 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:06:29,631 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144145554276941824,"preInvoiceId":1144096868154986496,"batchNo":1144096865823145984,"outBatchNo":1144096865823145984,"salesbillId":"1144096859305197570","salesbillNo":"IB2408229726-1","invoiceCode":"","invoiceNo":"24352000000090808890","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFZ-001","sellerId":5841983782852378662,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司福州分公司","sellerTaxNo":"91350100X11398536C","sellerTel":"15921898872","sellerAddress":"福州市仓山区三高路162号二楼201室","sellerBankName":"中国银行福州市分行营业部","sellerBankAccount":"413058358627","purchaserName":"麦德龙商业集团有限公司福州仓山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608708,"purchaserNo":"","purchaserTaxNo":"91350100X113647239","purchaserTel":"0591-83448888","purchaserAddress":"福州市仓山区三高路162号","purchaserBankName":"工行福州仓山支行","purchaserBankAccount":"1402024109016216389","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":18397.460000,"amountWithoutTax":17356.090000,"taxAmount":1041.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724391957412,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Xaelaii2","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":1724391957329,"createUserId":"0","updateTime":1724391958888,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724391957412,"deposeUserId":"0","sysOrgId":5841978521832046650,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mRa3xana","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/M1Uqv0zo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24352000000090808890","xmlUrl":"https://s.xforceplus.com/WW79MF9P","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.fujian.chinatax.gov.cn:8443/v/2_24352000000090808890_202408231345524636CE98C"},"invoiceDetails":[{"id":1144145554570543104,"invoiceId":1144145554276941824,"preInvoiceId":1144096868154986496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144096868154986497,"invoiceCode":"","invoiceNo":"24352000000090808890","salesListNo":"","cargoCode":"1826809541466525696","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17356.090000,"taxAmount":1041.370000,"amountWithTax":18397.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724391957406,"updateTime":1724391957424,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229726-1","salesbillId":1144096859305197570,"amountWithTax":18397.46,"alreadyAmountWithTax":18397.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144096859745599489,"salesbillItemNo":"1","amountWithTax":18397.46,"alreayAmountWithTax":18397.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17356.090000,"taxAmount":1041.370000,"amountWithTax":18397.460000,"preInvoiceItemId":1144096868154986497,"salesbillItemId":1144096859745599489,"salesbillItemNo":"1","salesbillNo":"IB2408229726-1","invoiceItemId":1144145554570543104}]}
2024-08-23 14:06:30,547 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Xaelaii2
2024-08-23 14:06:30,547 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Xaelaii2
2024-08-23 14:06:31,016 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Xaelaii2
2024-08-23 14:06:31,420 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229726 -> 更新只要推送状态
2024-08-23 14:06:31,598 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229726 -> 推送状态为否
2024-08-23 14:06:54,736 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:06:54,736 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:07:10,269 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2408230283"}】
2024-08-23 14:07:10,559 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400013810","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"},{"SAP_PO_Item_Number":"00020"},{"SAP_PO_Item_Number":"00030"},{"SAP_PO_Item_Number":"00040"},{"SAP_PO_Item_Number":"00050"},{"SAP_PO_Item_Number":"00060"},{"SAP_PO_Item_Number":"00070"},{"SAP_PO_Item_Number":"00080"},{"SAP_PO_Item_Number":"00090"},{"SAP_PO_Item_Number":"00100"},{"SAP_PO_Item_Number":"00110"},{"SAP_PO_Item_Number":"00120"},{"SAP_PO_Item_Number":"00130"},{"SAP_PO_Item_Number":"00140"},{"SAP_PO_Item_Number":"00150"},{"SAP_PO_Item_Number":"00160"}]}]}
2024-08-23 14:07:11,309 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O240126469","SP_PO_Item":"00010","SAP_PO":4400013810,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00020","SAP_PO":4400013810,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00030","SAP_PO":4400013810,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00040","SAP_PO":4400013810,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00050","SAP_PO":4400013810,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00060","SAP_PO":4400013810,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00070","SAP_PO":4400013810,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00080","SAP_PO":4400013810,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00090","SAP_PO":4400013810,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00100","SAP_PO":4400013810,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00110","SAP_PO":4400013810,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00120","SAP_PO":4400013810,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00130","SAP_PO":4400013810,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00140","SAP_PO":4400013810,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00150","SAP_PO":4400013810,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240823,"Creation_Time":140713},{"SP_PO":"O240126469","SP_PO_Item":"00160","SAP_PO":4400013810,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240823,"Creation_Time":140713}]}】
2024-08-23 14:07:54,737 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:07:54,737 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:08:54,741 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:08:54,741 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:09:47,558 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408845"}】
2024-08-23 14:09:47,868 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408845","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20240821","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"7月份洗衣费-套","Merchandise_Category":"","Site":"5067","Order_Quantity":"1","Net_Price":"4974.76","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105067","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240731","Requester":"BeiJing Keystone Academy 北京市鼎石学校"}]}]}
2024-08-23 14:09:48,540 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408845","SP_PO_Item":"00010","SAP_PO":4400014033,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":140951}]}】
2024-08-23 14:09:49,154 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:09:54,750 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:09:54,750 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:09:57,291 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408844"}】
2024-08-23 14:09:57,562 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408844","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001033","Document_Date":"20240821","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"7月1日-8月31日-2024年7-8月咖啡设备租赁费","Merchandise_Category":"","Site":"5397","Order_Quantity":"2","Net_Price":"2942.48","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52550001","Expense_Type":"餐厅-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240828","Requester":"Western Academy of Beijing 北京京西学校"}]}]}
2024-08-23 14:09:58,215 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408844","SP_PO_Item":"00010","SAP_PO":4400014034,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":141001}]}】
2024-08-23 14:09:58,773 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:10:07,388 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408819"}】
2024-08-23 14:10:07,747 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408819","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000169","Document_Date":"20240820","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"更换水池洗碗机工作台不锈钢重力调节脚","Merchandise_Category":"","Site":"5045","Order_Quantity":"12","Net_Price":"30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"洗碗机不锈钢操作台不锈钢脚焊接加高","Merchandise_Category":"","Site":"5045","Order_Quantity":"6","Net_Price":"50","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"焊接加固不锈钢脱排脱焊","Merchandise_Category":"","Site":"5045","Order_Quantity":"1","Net_Price":"100","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"更换淘米机专用进水阀","Merchandise_Category":"","Site":"5045","Order_Quantity":"1","Net_Price":"90","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"添加餐厅冰箱底座不锈钢封板","Merchandise_Category":"","Site":"5045","Order_Quantity":"2","Net_Price":"250","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"维修人工费","Merchandise_Category":"","Site":"5045","Order_Quantity":"2","Net_Price":"300","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）"}]}]}
2024-08-23 14:10:08,606 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408819","SP_PO_Item":"00010","SAP_PO":4400014035,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":141011},{"SP_PO":"O2408819","SP_PO_Item":"00020","SAP_PO":4400014035,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":141011},{"SP_PO":"O2408819","SP_PO_Item":"00030","SAP_PO":4400014035,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240823,"Creation_Time":141011},{"SP_PO":"O2408819","SP_PO_Item":"00040","SAP_PO":4400014035,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240823,"Creation_Time":141011},{"SP_PO":"O2408819","SP_PO_Item":"00050","SAP_PO":4400014035,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240823,"Creation_Time":141011},{"SP_PO":"O2408819","SP_PO_Item":"00060","SAP_PO":4400014035,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240823,"Creation_Time":141011}]}】
2024-08-23 14:10:09,148 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:10:18,787 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408760"}】
2024-08-23 14:10:19,037 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408760","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000558","Document_Date":"20240814","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"健康证公示板-3mm雪弗板：120cm*100cm","Merchandise_Category":"","Site":"5621","Order_Quantity":"1","Net_Price":"132.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105621","GL_Account_Number":"52564003","Expense_Type":"易拉宝&海报","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"YCISLG Manager"}]}]}
2024-08-23 14:10:19,703 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408760","SP_PO_Item":"00010","SAP_PO":4400014036,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":141022}]}】
2024-08-23 14:10:20,433 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:10:28,660 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408745"}】
2024-08-23 14:10:28,954 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408745","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000286","Document_Date":"20240813","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"闽泰8月份-月","Merchandise_Category":"","Site":"5279","Order_Quantity":"1","Net_Price":"519.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240813","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2024-08-23 14:10:29,614 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408745","SP_PO_Item":"00010","SAP_PO":4400014037,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":141032}]}】
2024-08-23 14:10:30,366 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:10:54,757 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:10:54,757 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:11:54,770 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:11:54,770 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:12:54,776 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:12:54,776 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:13:03,824 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408232337"}】
2024-08-23 14:13:05,594 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014031","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-YULIANTI/DWI-2024-08-12上海虹桥-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2024-07-24上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-朱可心-2024-08-23深圳-北京大兴","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-胡冰-2024-08-17深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-YULIANTI/DWI-2024-08-12上海虹桥-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-YULIANTI/DWI-2024-08-17深圳-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-YULIANTI/DWI-2024-08-20北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-周韵-2024-08-05上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-胡冰-2024-07-28上海浦东-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-CHING/CHIN JOO-2024-07-25深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-CHING/CHIN JOO-2024-07-25深圳-上海浦东","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-朱可心-2024-07-23北京大兴-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-CHING/CHIN JOO-2024-07-26深圳-上海浦东","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-CHING/CHIN JOO-2024-07-23上海虹桥-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2024-07-24上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-朱可心-2024-08-23深圳-北京大兴","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-胡冰/吕怀斌-2024-08-17深圳-上海虹桥/2024-07-25退票","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-胡冰/吕怀斌-2024-08-15上海虹桥-深圳/2024-07-28退票","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-YULIANTI/DWI-2024-08-12上海虹桥-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-YULIANTI/DWI-2024-08-17深圳-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-YULIANTI/DWI-2024-08-20北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-胡冰-2024-07-28上海浦东-深圳/2024-07-30退票","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-CHING/CHIN JOO-2024-07-25深圳-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-朱可心-2024-07-23北京大兴-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-周瑾-2024-07-24上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5999"}]}}
2024-08-23 14:13:06,672 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014031,"PO_Item_NO":"00250","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00240","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00230","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00220","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00210","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00200","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00190","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00180","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00170","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00160","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00150","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00140","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00130","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014031,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002678266","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-23 14:13:54,790 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:13:54,790 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:14:54,792 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:14:54,792 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:15:14,510 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408232338"}】
2024-08-23 14:15:16,389 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014032","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-CERBOLLES CLAUDE CASURLA-2024-08-26广州","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-周伶-2024-08-19重庆","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-于仲会-2024-08-12无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-CERBOLLES CLAUDE CASURLA-2024-08-15广州","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-王肖-2024-08-09宁波","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-顾昕赟-2024-07-29宁波","Assignment":"住宿费","Quantity":"1.00","Site":"5998"}]}}
2024-08-23 14:15:16,905 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014032,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002678268","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014032,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002678268","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014032,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002678268","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014032,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002678268","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014032,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002678268","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014032,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002678268","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-23 14:15:51,112 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408876"}】
2024-08-23 14:15:52,945 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408876","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000205","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"谢小莹-2024-08-17上海虹桥-北京首都","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"600","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"谢小莹-2024-08-14北京首都-上海虹桥","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"660","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"CERBOLLES CLAUDE CASURLA-2024-08-16广州-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1380","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190526X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"CERBOLLES CLAUDE CASURLA-2024-08-15上海浦东-","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1280","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190526X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"CASTRO OSORIORICARDO ANSELMO-2024-08-16北","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1100","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190526X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"CASTRO OSORIORICARDO ANSELMO-2024-08-14上","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2230","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"樊兢-2024-08-30上海虹桥-北京大兴","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"810","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501E","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"樊兢-2024-08-23北京大兴-上海虹桥","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"940","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"CERBOLLES CLAUDE CASURLA-2024-08-26上海虹桥-","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1200","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"CERBOLLES CLAUDE CASURLA-2024-08-27广州-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1350","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"CASTRO OSORIORICARDO ANSELMO-2024-07-30H","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1344.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"CASTRO OSORIORICARDO ANSELMO-2024-08-01H","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1179.25","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"CASTRO OSORIORICARDO ANSELMO-2024-08-01H","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1018.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"谢小莹-2024-08-17上海虹桥-北京首都","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"CERBOLLES CLAUDE CASURLA-2024-08-15上海浦东-","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190526X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"CASTRO OSORIORICARDO ANSELMO-2024-08-16北","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190526X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"CASTRO OSORIORICARDO ANSELMO-2024-08-20S","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1964.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501E","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"樊兢-2024-08-30上海虹桥-北京大兴","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501E","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"樊兢-2024-08-23北京大兴-上海虹桥","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"CERBOLLES CLAUDE CASURLA-2024-08-26上海虹桥-","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"CASTRO OSORIORICARDO ANSELMO-2024-08-21S","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2927.36","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-23 14:15:54,471 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408876","SP_PO_Item":"00010","SAP_PO":4400014038,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00020","SAP_PO":4400014038,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00030","SAP_PO":4400014038,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00040","SAP_PO":4400014038,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00050","SAP_PO":4400014038,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00060","SAP_PO":4400014038,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00070","SAP_PO":4400014038,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00080","SAP_PO":4400014038,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00090","SAP_PO":4400014038,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00100","SAP_PO":4400014038,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00110","SAP_PO":4400014038,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00120","SAP_PO":4400014038,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00130","SAP_PO":4400014038,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00140","SAP_PO":4400014038,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00150","SAP_PO":4400014038,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00160","SAP_PO":4400014038,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00170","SAP_PO":4400014038,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00180","SAP_PO":4400014038,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00190","SAP_PO":4400014038,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00200","SAP_PO":4400014038,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20240823,"Creation_Time":141557},{"SP_PO":"O2408876","SP_PO_Item":"00210","SAP_PO":4400014038,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20240823,"Creation_Time":141557}]}】
2024-08-23 14:15:54,800 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:15:54,800 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:15:55,081 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:16:54,813 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:16:54,813 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:17:54,822 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:17:54,822 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:18:38,455 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:18:38,455 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239768","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2024-08-23 14:18:54,832 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 14:18:55,218 [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":42385.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Kevin.KANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408239768-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42385.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826866631832768512","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}]}]}
2024-08-23 14:18:55,624 [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":""}
2024-08-23 14:18:56,088 [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":173530.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Kevin.KANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408239768-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":173530.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826866631832768513","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}]}]}
2024-08-23 14:18:56,422 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:18:56,905 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 14:18:56,905 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:18:57,253 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:18:57,253 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239768-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:18:58,091 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:18:58,091 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239768-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:19:46,617 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408239002","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1432","InvoiceType":"","InvoiceNo":"24112000000112584172","Invoicedate":"2024-08-23","InvoiceAttachment":{"id":"1805c7fb-395c-40fb-be2b-9b4a78c5d7db","name":"172439258114930909.jpg","fileSize":123153},"InvoiceId":"1826861030414745600","imageId":"1826861014514106368","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"1826861197839568896","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"23c12f3d-6504-4587-b35f-3511a6a55d2e","name":"1432.00小票.pdf","fileSize":563343}],"field_21":"202408谢小莹BJ Client Festival Gift_Mooncake Cost in Sep. 2024"}]}
2024-08-23 14:19:46,617 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826861014514106368","invoiceId":"1826861030414745600"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408239002","billCodeType":"expensesBill","createTime":"2024-08-23T14:19:46.6173252+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}}
2024-08-23 14:19:47,073 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1826861014514106368","message":"成功"}],"failed":[]}}
2024-08-23 14:19:47,073 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1826861014514106368",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-23 14:19:47,073 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-23 14:19:47,771 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 14:19:47,771 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1267.25663717","amountWithoutTax":"1267.26","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*月饼","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"164.74","amountWithTax":"1432"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724392581946","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826861014514106368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101027940834332","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258114930909.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京金昊房地产开发有限公司北京金融街威斯汀大酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1267.26","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408239002","balanceAmount":"1432","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826861030414745600","isChange":"0","billCodes":"ER202408239002","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行北京市分行营业部 110060149018170017012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国北京市西城区金融大街丙9号 01066068866","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000112584172","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":"24112000000112584172","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240823","checkerName":"","taxAmount":"164.74","sellerBankName":"","checkSignStatus":"3","invoicerName":"吴培卉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"12212853 购方开户银行： 银行账号： 销方开户银行：交通银行北京市分行营业部 银行账号：110060149018170017012","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258114930909.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":"1432","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"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":"ER202408239002","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724393990229}
2024-08-23 14:19:47,771 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408239002, status is0, not need to process.
2024-08-23 14:19:56,928 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:19:56,928 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:20:56,942 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:20:56,942 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:21:23,084 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408232339"}】
2024-08-23 14:21:23,427 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014038","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2024-08-21SHA-HKG","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-CERBOLLES CLAUDE CASURLA-2024-08-26上海虹桥-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-樊兢-2024-08-23北京大兴-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-樊兢-2024-08-30上海虹桥-北京大兴","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2024-08-20SHA-HKG-P","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2024-08-16北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-CERBOLLES CLAUDE CASURLA-2024-08-15上海浦东-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-谢小莹-2024-08-17上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2024-08-01HKG-PVG","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2024-08-01HKG-PVG","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2024-07-30HGH-HKG","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-CERBOLLES CLAUDE CASURLA-2024-08-27广州-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-CERBOLLES CLAUDE CASURLA-2024-08-26上海虹桥-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-樊兢-2024-08-23北京大兴-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-樊兢-2024-08-30上海虹桥-北京大兴","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2024-08-14上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-CASTRO OSORIORICARDO ANSELMO-2024-08-16北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-CERBOLLES CLAUDE CASURLA-2024-08-15上海浦东-广州","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-CERBOLLES CLAUDE CASURLA-2024-08-16广州-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-谢小莹-2024-08-14北京首都-上海虹桥","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-谢小莹-2024-08-17上海虹桥-北京首都","Assignment":"机票","Quantity":"1.00","Site":"5998"}]}}
2024-08-23 14:21:24,423 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014038,"PO_Item_NO":"00210","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00200","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00190","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00180","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00170","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00160","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00150","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00140","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00130","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014038,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002678272","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-23 14:21:56,947 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:21:56,947 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:22:56,957 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:22:56,957 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:23:21,982 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408239003","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1074","InvoiceType":"","InvoiceNo":"24112000000112573730","Invoicedate":"2024-08-23","InvoiceAttachment":{"id":"9e0a6bdb-13ff-423d-9dcb-4f0191c8394e","name":"17243925820705756.jpg","fileSize":111816},"InvoiceId":"1826861030909681664","imageId":"1826861017991184384","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"1826861197793435648","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"3135ceb9-1eb0-46a7-adc5-c6715882ec4e","name":"1074 小票.pdf","fileSize":557758}],"field_21":"202408谢小莹SH SWFC Client Festival Gift_Mooncake Cost in Sep."}]}
2024-08-23 14:23:21,982 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826861017991184384","invoiceId":"1826861030909681664"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408239003","billCodeType":"expensesBill","createTime":"2024-08-23T14:23:21.9820537+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}}
2024-08-23 14:23:22,282 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1826861017991184384","message":"成功"}],"failed":[]}}
2024-08-23 14:23:22,282 [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": "1826861017991184384",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-23 14:23:22,282 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-23 14:23:22,836 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 14:23:22,836 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"950.44247788","amountWithoutTax":"950.44","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*月饼","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"123.56","amountWithTax":"1074"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724392582776","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826861017991184384","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101027940834332","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/17243925820705756.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京金昊房地产开发有限公司北京金融街威斯汀大酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"950.44","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408239003","balanceAmount":"1074","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826861030909681664","isChange":"0","billCodes":"ER202408239003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行北京市分行营业部 110060149018170017012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国北京市西城区金融大街丙9号 01066068866","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000112573730","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":"24112000000112573730","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240823","checkerName":"","taxAmount":"123.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"吴培卉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"12212853","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/17243925820705756.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":"1074","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":"ER202408239003","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724394205402}
2024-08-23 14:23:22,836 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408239003, status is0, not need to process.
2024-08-23 14:23:56,971 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:23:56,971 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:24:40,461 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408239004","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1074","InvoiceType":"","InvoiceNo":"24112000000112554890","Invoicedate":"2024-08-23","InvoiceAttachment":{"id":"becf0ef2-98b4-4eef-b689-cdb505dfa2d2","name":"172439258008775327.jpg","fileSize":124003},"InvoiceId":"1826861022495879168","imageId":"1826861010386911232","userName":"谢小莹","userCode":"10003941","InvoiceVATAmount":"0","_id":"1826861197583716352","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"e4bad2d4-a187-4e5f-9fb6-7f8561798780","name":"1074.00小票.pdf","fileSize":561337}],"field_21":"202408谢小莹SH KP Festival Gift_Mooncake Cost in Sep. 2024"}]}
2024-08-23 14:24:40,461 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826861010386911232","invoiceId":"1826861022495879168"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408239004","billCodeType":"expensesBill","createTime":"2024-08-23T14:24:40.461831+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}}
2024-08-23 14:24:40,847 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1826861010386911232","message":"成功"}],"failed":[]}}
2024-08-23 14:24:40,847 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1826861010386911232",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-23 14:24:40,847 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-23 14:24:41,253 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 14:24:41,253 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"950.44247788","amountWithoutTax":"950.44","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*月饼","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"123.56","amountWithTax":"1074"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724392580937","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826861010386911232","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101027940834332","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258008775327.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京金昊房地产开发有限公司北京金融街威斯汀大酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"950.44","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408239004","balanceAmount":"1074","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826861022495879168","isChange":"0","billCodes":"ER202408239004","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行北京市分行营业部 110060149018170017012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国北京市西城区金融大街丙9号 01066068866","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000112554890","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":"24112000000112554890","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240823","checkerName":"","taxAmount":"123.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"吴培卉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"12212624，12212721，12212912 购方开户银行： 银行账号： 销方开户银行：交通银行北京市分行营业部 银行账号：110060149018170017012","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258008775327.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":"1074","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":"ER202408239004","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724394283868}
2024-08-23 14:24:41,253 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408239004, status is0, not need to process.
2024-08-23 14:24:56,986 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:24:56,986 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:25:56,988 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:25:56,988 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:26:57,001 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:26:57,001 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:27:44,803 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:27:44,803 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239771","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661017058645"}
2024-08-23 14:27:57,005 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 14:27:57,470 [68] 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":226104.10,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津华苑产业区（环外）海泰创新五路1号B06栋","purchaserBankAccount":"0302061009300175450","purchaserBankName":"中国工商银行股份有限公司天津海河大观支行","purchaserName":"北京索迪斯服务有限公司天津滨海高新区分公司","purchaserNo":null,"purchaserTaxNo":"91120193MA822MX12B","purchaserTel":"010-59240588","receiveUserEmail":"zizhen.tang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239771-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14444.44,"amountWithoutTax":null,"goodsTaxNo":"1090135030000000000","itemCode":"1826868922426073088","itemName":"电子秤Leanpath 360 Bench Scale*1","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":48750.0,"amountWithoutTax":null,"goodsTaxNo":"1090626019900000000","itemCode":"1826868922426073089","itemName":"EPOS设备 面部识别系统","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":25682.53,"amountWithoutTax":null,"goodsTaxNo":"1050201990000000000","itemCode":"1826868922426073090","itemName":"咖啡厅家具","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":9831.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1826868922426073091","itemName":"投资低值易耗品一批 托盘等","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":86666.66,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826868922426073092","itemName":"投资装修一批","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":40168.17,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826868922426073093","itemName":"投资设备一批,四门冷藏冰箱等","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":561.3,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826868922426073094","itemName":"嵌入式热板&口水罩&台面开孔","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:27:57,709 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:27:59,358 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 14:27:59,358 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:27:59,883 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:27:59,883 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239771-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2024-08-23 14:28:58,820 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2408230284"}】
2024-08-23 14:28:59,375 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:28:59,375 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:28:59,647 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400013675","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"},{"SAP_PO_Item_Number":"00020"},{"SAP_PO_Item_Number":"00030"},{"SAP_PO_Item_Number":"00040"},{"SAP_PO_Item_Number":"00050"},{"SAP_PO_Item_Number":"00060"},{"SAP_PO_Item_Number":"00070"},{"SAP_PO_Item_Number":"00080"},{"SAP_PO_Item_Number":"00090"},{"SAP_PO_Item_Number":"00100"},{"SAP_PO_Item_Number":"00110"},{"SAP_PO_Item_Number":"00120"},{"SAP_PO_Item_Number":"00130"},{"SAP_PO_Item_Number":"00140"},{"SAP_PO_Item_Number":"00150"},{"SAP_PO_Item_Number":"00160"},{"SAP_PO_Item_Number":"00170"},{"SAP_PO_Item_Number":"00180"},{"SAP_PO_Item_Number":"00190"},{"SAP_PO_Item_Number":"00200"},{"SAP_PO_Item_Number":"00210"},{"SAP_PO_Item_Number":"00220"},{"SAP_PO_Item_Number":"00230"},{"SAP_PO_Item_Number":"00240"},{"SAP_PO_Item_Number":"00250"},{"SAP_PO_Item_Number":"00260"},{"SAP_PO_Item_Number":"00270"},{"SAP_PO_Item_Number":"00280"},{"SAP_PO_Item_Number":"00290"},{"SAP_PO_Item_Number":"00300"},{"SAP_PO_Item_Number":"00310"},{"SAP_PO_Item_Number":"00320"},{"SAP_PO_Item_Number":"00330"},{"SAP_PO_Item_Number":"00340"},{"SAP_PO_Item_Number":"00350"},{"SAP_PO_Item_Number":"00360"},{"SAP_PO_Item_Number":"00370"},{"SAP_PO_Item_Number":"00380"},{"SAP_PO_Item_Number":"00390"},{"SAP_PO_Item_Number":"00400"},{"SAP_PO_Item_Number":"00410"},{"SAP_PO_Item_Number":"00420"},{"SAP_PO_Item_Number":"00430"},{"SAP_PO_Item_Number":"00440"},{"SAP_PO_Item_Number":"00450"},{"SAP_PO_Item_Number":"00460"},{"SAP_PO_Item_Number":"00470"},{"SAP_PO_Item_Number":"00480"},{"SAP_PO_Item_Number":"00490"},{"SAP_PO_Item_Number":"00500"},{"SAP_PO_Item_Number":"00510"},{"SAP_PO_Item_Number":"00520"},{"SAP_PO_Item_Number":"00530"},{"SAP_PO_Item_Number":"00540"},{"SAP_PO_Item_Number":"00550"},{"SAP_PO_Item_Number":"00560"},{"SAP_PO_Item_Number":"00570"},{"SAP_PO_Item_Number":"00580"},{"SAP_PO_Item_Number":"00590"},{"SAP_PO_Item_Number":"00600"},{"SAP_PO_Item_Number":"00610"},{"SAP_PO_Item_Number":"00620"},{"SAP_PO_Item_Number":"00630"},{"SAP_PO_Item_Number":"00640"},{"SAP_PO_Item_Number":"00650"},{"SAP_PO_Item_Number":"00660"},{"SAP_PO_Item_Number":"00670"},{"SAP_PO_Item_Number":"00680"},{"SAP_PO_Item_Number":"00690"},{"SAP_PO_Item_Number":"00700"},{"SAP_PO_Item_Number":"00710"},{"SAP_PO_Item_Number":"00720"},{"SAP_PO_Item_Number":"00730"},{"SAP_PO_Item_Number":"00740"},{"SAP_PO_Item_Number":"00750"},{"SAP_PO_Item_Number":"00760"},{"SAP_PO_Item_Number":"00770"},{"SAP_PO_Item_Number":"00780"},{"SAP_PO_Item_Number":"00790"},{"SAP_PO_Item_Number":"00800"},{"SAP_PO_Item_Number":"00810"},{"SAP_PO_Item_Number":"00820"},{"SAP_PO_Item_Number":"00830"},{"SAP_PO_Item_Number":"00840"},{"SAP_PO_Item_Number":"00850"},{"SAP_PO_Item_Number":"00860"},{"SAP_PO_Item_Number":"00870"},{"SAP_PO_Item_Number":"00880"},{"SAP_PO_Item_Number":"00890"},{"SAP_PO_Item_Number":"00900"},{"SAP_PO_Item_Number":"00910"},{"SAP_PO_Item_Number":"00920"},{"SAP_PO_Item_Number":"00930"},{"SAP_PO_Item_Number":"00940"},{"SAP_PO_Item_Number":"00950"},{"SAP_PO_Item_Number":"00960"},{"SAP_PO_Item_Number":"00970"},{"SAP_PO_Item_Number":"00980"},{"SAP_PO_Item_Number":"00990"},{"SAP_PO_Item_Number":"01000"},{"SAP_PO_Item_Number":"01010"},{"SAP_PO_Item_Number":"01020"},{"SAP_PO_Item_Number":"01030"},{"SAP_PO_Item_Number":"01040"},{"SAP_PO_Item_Number":"01050"},{"SAP_PO_Item_Number":"01060"},{"SAP_PO_Item_Number":"01070"},{"SAP_PO_Item_Number":"01080"},{"SAP_PO_Item_Number":"01090"},{"SAP_PO_Item_Number":"01100"},{"SAP_PO_Item_Number":"01110"},{"SAP_PO_Item_Number":"01120"}]}]}
2024-08-23 14:29:01,805 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response 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2024-08-23 14:29:01,915 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126538"}】
2024-08-23 14:29:02,219 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126538","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000470","Document_Date":"20240823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Frank房租物业费-2025.02.06-2025.03.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6391.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"Frank房租物业费-2025.01.06-2025.02.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6391.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"Frank房租物业费-2024.12.06-2025.01.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6391.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"Frank房租物业费-2024.11.06-2024.12.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6391.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"Frank房租物业费-2024.10.06-2024.11.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6391.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"Frank房租物业费-2024.09.06-2024.10.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6391.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"Frank房租物业费-2024.08.06-2024.09.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6391.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"Frank房租物业费-2024.07.06-2024.08.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6391.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"Frank房租租金-2025.02.06-2025.03.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6215.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"Frank房租租金-2025.01.06-2025.02.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6215.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"Frank房租租金-2024.12.06-2025.01.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6215.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"Frank房租租金-2024.11.06-2024.12.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6215.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"Frank房租租金-2024.10.06-2024.11.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6215.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"Frank房租租金-2024.09.06-2024.10.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6215.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"Frank房租租金-2024.08.06-2024.09.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6215.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"Frank房租租金-2024.07.06-2024.08.05","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"6215.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240701","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-23 14:29:03,531 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126538","SP_PO_Item":"00010","SAP_PO":4400014039,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00020","SAP_PO":4400014039,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00030","SAP_PO":4400014039,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00040","SAP_PO":4400014039,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00050","SAP_PO":4400014039,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00060","SAP_PO":4400014039,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00070","SAP_PO":4400014039,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00080","SAP_PO":4400014039,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00090","SAP_PO":4400014039,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00100","SAP_PO":4400014039,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00110","SAP_PO":4400014039,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00120","SAP_PO":4400014039,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00130","SAP_PO":4400014039,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00140","SAP_PO":4400014039,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00150","SAP_PO":4400014039,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240823,"Creation_Time":142906},{"SP_PO":"O240126538","SP_PO_Item":"00160","SAP_PO":4400014039,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240823,"Creation_Time":142906}]}】
2024-08-23 14:29:03,791 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:29:59,389 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:29:59,389 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:30:59,389 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:30:59,389 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:31:44,886 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:31:44,886 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144157014088548352,"preInvoiceId":1144156149420146688,"batchNo":1144156146048110592,"outBatchNo":1144156146048110592,"salesbillId":"1144156146052304896","salesbillNo":"IB2408239771-1#1724394482612","invoiceCode":"","invoiceNo":"24122000000050419688","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":"北京索迪斯服务有限公司天津滨海高新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120193MA822MX12B","purchaserTel":"010-59240588","purchaserAddress":"天津华苑产业区（环外）海泰创新五路1号B06栋","purchaserBankName":"中国工商银行股份有限公司天津海河大观支行","purchaserBankAccount":"0302061009300175450","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240823","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":226104.100000,"amountWithoutTax":200092.120000,"taxAmount":26011.980000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724394689754,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tS44f6y9","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724394689560,"createUserId":"0","updateTime":1724394690666,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724394689754,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/djrkvUWC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jhCC9xFb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050419688","xmlUrl":"https://s.xforceplus.com/u6yz7NKr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050419688_202408231431241014KF69B"},"invoiceDetails":[{"id":1144157014839328768,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1144156149420146689,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073093","cargoName":"*商用设备*投资设备一批,四门冷藏冰箱等","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":35547.050000,"taxAmount":4621.120000,"amountWithTax":40168.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1144157014839328769,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1144156149420146691,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073091","cargoName":"*日用杂品*投资低值易耗品一批 托盘等","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":8700.000000,"taxAmount":1131.000000,"amountWithTax":9831.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1144157014839328770,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1144156149420146693,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073090","cargoName":"*家具*咖啡厅家具","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":22727.900000,"taxAmount":2954.630000,"amountWithTax":25682.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1144157014839328771,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1144156149420146695,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073094","cargoName":"*商用设备*嵌入式热板&口水罩&台面开孔","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":496.730000,"taxAmount":64.570000,"amountWithTax":561.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1144157014839328772,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144156149420146697,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073088","cargoName":"*衡器*电子秤Leanpath 360 Bench Scale*1","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090135030000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1144157014839328773,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1144156149420146699,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073089","cargoName":"*计算器货币专用设备*EPOS设备 面部识别系统","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090626019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1144157014839328774,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1144156149420146701,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073092","cargoName":"*商用设备*投资装修一批","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":76696.160000,"taxAmount":9970.500000,"amountWithTax":86666.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239771-1","salesbillId":1144156138297036802,"amountWithTax":226104.10,"alreadyAmountWithTax":226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144156138892627969,"salesbillItemNo":"1","amountWithTax":14444.44,"alreayAmountWithTax":14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156138934571009,"salesbillItemNo":"2","amountWithTax":48750.00,"alreayAmountWithTax":48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156138976514049,"salesbillItemNo":"3","amountWithTax":25682.53,"alreayAmountWithTax":25682.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139047817217,"salesbillItemNo":"4","amountWithTax":9831.00,"alreayAmountWithTax":9831.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139093954561,"salesbillItemNo":"5","amountWithTax":86666.66,"alreayAmountWithTax":86666.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139140091905,"salesbillItemNo":"6","amountWithTax":40168.17,"alreayAmountWithTax":40168.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139186229249,"salesbillItemNo":"7","amountWithTax":561.30,"alreayAmountWithTax":561.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35547.050000,"taxAmount":4621.120000,"amountWithTax":40168.170000,"preInvoiceItemId":1144156149420146689,"salesbillItemId":1144156139140091905,"salesbillItemNo":"6","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328768},{"amountWithoutTax":8700.000000,"taxAmount":1131.000000,"amountWithTax":9831.000000,"preInvoiceItemId":1144156149420146691,"salesbillItemId":1144156139047817217,"salesbillItemNo":"4","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328769},{"amountWithoutTax":22727.900000,"taxAmount":2954.630000,"amountWithTax":25682.530000,"preInvoiceItemId":1144156149420146693,"salesbillItemId":1144156138976514049,"salesbillItemNo":"3","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328770},{"amountWithoutTax":496.730000,"taxAmount":64.570000,"amountWithTax":561.300000,"preInvoiceItemId":1144156149420146695,"salesbillItemId":1144156139186229249,"salesbillItemNo":"7","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328771},{"amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"preInvoiceItemId":1144156149420146697,"salesbillItemId":1144156138892627969,"salesbillItemNo":"1","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328772},{"amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"preInvoiceItemId":1144156149420146699,"salesbillItemId":1144156138934571009,"salesbillItemNo":"2","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328773},{"amountWithoutTax":76696.160000,"taxAmount":9970.500000,"amountWithTax":86666.660000,"preInvoiceItemId":1144156149420146701,"salesbillItemId":1144156139093954561,"salesbillItemNo":"5","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328774}]}
2024-08-23 14:31:47,128 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:31:47,128 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:31:51,961 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:31:53,582 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:31:53,582 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:31:56,403 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:31:57,839 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:31:57,839 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:31:58,735 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:31:59,399 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:31:59,399 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:32:00,087 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:00,087 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:00,486 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:01,832 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:01,832 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:02,165 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:03,580 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:03,580 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:04,038 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:05,424 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:05,424 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:05,819 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:32:06,292 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239771 -> 更新只要推送状态
2024-08-23 14:32:06,461 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239771 -> 推送状态为否
2024-08-23 14:32:59,414 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:32:59,414 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:33:43,738 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408879"}】
2024-08-23 14:33:44,192 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408879","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000759","Document_Date":"20240822","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"WIJAYA/HANDITRIPUTRA-2024-08-06上海-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1850","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"WIJAYA/HANDITRIPUTRA-2024-08-08深圳-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1350","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"李伟-2024-08-07北京-西安","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"李伟-2024-08-08西安-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"830","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"刘畅-2024-08-05上海-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2032","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"刘畅-2024-08-09深圳-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1950","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"刘畅-2024-08-19上海-广州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1820","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"薛元鹏-2024-07-22北京-成都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"560","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"薛元鹏-2024-07-24成都-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1680","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"薛元鹏-2024-07-25上海-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2210","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"薛元鹏-2024-07-30北京-杭州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1550","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"薛元鹏-2024-08-01杭州-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1066","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"薛元鹏-2024-08-13北京-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"682","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"薛元鹏-2024-08-15上海-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1230","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"薛元鹏-2024-08-20北京-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1130","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"薛元鹏-2024-08-22上海-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"680","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"周伶-2024-08-19武汉-重庆","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"600","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105510","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"周伶-2024-08-23重庆-武汉","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"680","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105510","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"WIJAYA/HANDITRIPUTRA-2024-08-06上海-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"WIJAYA/HANDITRIPUTRA-2024-08-08深圳-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"李伟-2024-08-07北京-西安","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"李伟-2024-08-08西安-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"刘畅-2024-08-05上海-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"9.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"刘畅-2024-08-09深圳-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"刘畅-2024-08-19上海-广州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"薛元鹏-2024-07-22北京-成都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"35.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"薛元鹏-2024-07-24成都-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00280","Article_Number":"","Short_Text":"薛元鹏-2024-07-25上海-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00290","Article_Number":"","Short_Text":"薛元鹏-2024-07-30北京-杭州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"62.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00300","Article_Number":"","Short_Text":"薛元鹏-2024-08-01杭州-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00310","Article_Number":"","Short_Text":"薛元鹏-2024-08-13北京-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00320","Article_Number":"","Short_Text":"薛元鹏-2024-08-15上海-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00330","Article_Number":"","Short_Text":"薛元鹏-2024-08-20北京-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00340","Article_Number":"","Short_Text":"薛元鹏-2024-08-22上海-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00350","Article_Number":"","Short_Text":"周伶-2024-08-19武汉-重庆","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"24.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105510","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00360","Article_Number":"","Short_Text":"周伶-2024-08-23重庆-武汉","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"16.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105510","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00370","Article_Number":"","Short_Text":"何志文-2024-07-22厦门","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"757.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506J","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00380","Article_Number":"","Short_Text":"祝新伟-2024-07-23杭州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"484.88","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00390","Article_Number":"","Short_Text":"周忠民-2024-07-27无锡","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"313.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00400","Article_Number":"","Short_Text":"何志文-2024-07-24厦门","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"451.84","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506J","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00410","Article_Number":"","Short_Text":"祝新伟-2024-07-24宁波","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"476.13","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00420","Article_Number":"","Short_Text":"薛元鹏-2024-07-24上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"769.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00430","Article_Number":"","Short_Text":"祝新伟,陶宇-2024-07-29宁波","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"944.49","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00440","Article_Number":"","Short_Text":"祝新伟-2024-07-31徐州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"513.06","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00450","Article_Number":"","Short_Text":"薛元鹏-2024-07-30杭州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1522.65","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00460","Article_Number":"","Short_Text":"周忠民-2024-08-01无锡","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"331.35","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00470","Article_Number":"","Short_Text":"朱红齐-2024-07-31苏州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"428.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105510","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00480","Article_Number":"","Short_Text":"朱红齐-2024-08-01南京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"368.27","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105510","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00490","Article_Number":"","Short_Text":"周韵-2024-08-05北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1294.30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514G","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00500","Article_Number":"","Short_Text":"洪文佳-2024-08-12南京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"607.31","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090524H","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00510","Article_Number":"","Short_Text":"薛元鹏-2024-08-13上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1434.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00520","Article_Number":"","Short_Text":"陶宇-2024-08-14宁波","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"476.13","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00530","Article_Number":"","Short_Text":"薛元鹏-2024-08-20上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1819.02","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240822","Requester":"Ciya Chen 陈雅"}]}]}
2024-08-23 14:33:47,003 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408879","SP_PO_Item":"00010","SAP_PO":4400014040,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00020","SAP_PO":4400014040,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00030","SAP_PO":4400014040,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00040","SAP_PO":4400014040,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00050","SAP_PO":4400014040,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00060","SAP_PO":4400014040,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00070","SAP_PO":4400014040,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00080","SAP_PO":4400014040,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00090","SAP_PO":4400014040,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00100","SAP_PO":4400014040,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00110","SAP_PO":4400014040,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00120","SAP_PO":4400014040,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00130","SAP_PO":4400014040,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00140","SAP_PO":4400014040,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00150","SAP_PO":4400014040,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00160","SAP_PO":4400014040,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00170","SAP_PO":4400014040,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00180","SAP_PO":4400014040,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00190","SAP_PO":4400014040,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00200","SAP_PO":4400014040,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00210","SAP_PO":4400014040,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00220","SAP_PO":4400014040,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00230","SAP_PO":4400014040,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00240","SAP_PO":4400014040,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00250","SAP_PO":4400014040,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00260","SAP_PO":4400014040,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00270","SAP_PO":4400014040,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00280","SAP_PO":4400014040,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00290","SAP_PO":4400014040,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00300","SAP_PO":4400014040,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00310","SAP_PO":4400014040,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00320","SAP_PO":4400014040,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00330","SAP_PO":4400014040,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00340","SAP_PO":4400014040,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00350","SAP_PO":4400014040,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00360","SAP_PO":4400014040,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00370","SAP_PO":4400014040,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00380","SAP_PO":4400014040,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00390","SAP_PO":4400014040,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00400","SAP_PO":4400014040,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00410","SAP_PO":4400014040,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00420","SAP_PO":4400014040,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00430","SAP_PO":4400014040,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00440","SAP_PO":4400014040,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00450","SAP_PO":4400014040,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00460","SAP_PO":4400014040,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00470","SAP_PO":4400014040,"SAP_PO_Item":"00470","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00480","SAP_PO":4400014040,"SAP_PO_Item":"00480","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00490","SAP_PO":4400014040,"SAP_PO_Item":"00490","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00500","SAP_PO":4400014040,"SAP_PO_Item":"00500","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00510","SAP_PO":4400014040,"SAP_PO_Item":"00510","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00520","SAP_PO":4400014040,"SAP_PO_Item":"00520","Status":"S","Creation_Date":20240823,"Creation_Time":143349},{"SP_PO":"O2408879","SP_PO_Item":"00530","SAP_PO":4400014040,"SAP_PO_Item":"00530","Status":"S","Creation_Date":20240823,"Creation_Time":143349}]}】
2024-08-23 14:33:47,796 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:33:59,429 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:33:59,429 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:34:59,442 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:34:59,442 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:35:59,448 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:35:59,448 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:36:59,456 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:36:59,456 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:37:59,461 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:37:59,461 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:38:20,237 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:38:20,237 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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托盘等","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":8700.000000,"taxAmount":1131.000000,"amountWithTax":9831.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1144157014839328770,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1144156149420146693,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073090","cargoName":"*家具*咖啡厅家具","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":22727.900000,"taxAmount":2954.630000,"amountWithTax":25682.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1144157014839328771,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1144156149420146695,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073094","cargoName":"*商用设备*嵌入式热板&口水罩&台面开孔","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":496.730000,"taxAmount":64.570000,"amountWithTax":561.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1144157014839328772,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144156149420146697,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073088","cargoName":"*衡器*电子秤Leanpath 360 Bench Scale*1","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090135030000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1144157014839328773,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1144156149420146699,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073089","cargoName":"*计算器货币专用设备*EPOS设备 面部识别系统","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090626019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1144157014839328774,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1144156149420146701,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073092","cargoName":"*商用设备*投资装修一批","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":76696.160000,"taxAmount":9970.500000,"amountWithTax":86666.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239771-1","salesbillId":1144156138297036802,"amountWithTax":226104.10,"alreadyAmountWithTax":226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144156138892627969,"salesbillItemNo":"1","amountWithTax":14444.44,"alreayAmountWithTax":14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156138934571009,"salesbillItemNo":"2","amountWithTax":48750.00,"alreayAmountWithTax":48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156138976514049,"salesbillItemNo":"3","amountWithTax":25682.53,"alreayAmountWithTax":25682.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139047817217,"salesbillItemNo":"4","amountWithTax":9831.00,"alreayAmountWithTax":9831.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139093954561,"salesbillItemNo":"5","amountWithTax":86666.66,"alreayAmountWithTax":86666.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139140091905,"salesbillItemNo":"6","amountWithTax":40168.17,"alreayAmountWithTax":40168.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139186229249,"salesbillItemNo":"7","amountWithTax":561.30,"alreayAmountWithTax":561.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35547.050000,"taxAmount":4621.120000,"amountWithTax":40168.170000,"preInvoiceItemId":1144156149420146689,"salesbillItemId":1144156139140091905,"salesbillItemNo":"6","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328768},{"amountWithoutTax":8700.000000,"taxAmount":1131.000000,"amountWithTax":9831.000000,"preInvoiceItemId":1144156149420146691,"salesbillItemId":1144156139047817217,"salesbillItemNo":"4","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328769},{"amountWithoutTax":22727.900000,"taxAmount":2954.630000,"amountWithTax":25682.530000,"preInvoiceItemId":1144156149420146693,"salesbillItemId":1144156138976514049,"salesbillItemNo":"3","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328770},{"amountWithoutTax":496.730000,"taxAmount":64.570000,"amountWithTax":561.300000,"preInvoiceItemId":1144156149420146695,"salesbillItemId":1144156139186229249,"salesbillItemNo":"7","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328771},{"amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"preInvoiceItemId":1144156149420146697,"salesbillItemId":1144156138892627969,"salesbillItemNo":"1","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328772},{"amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"preInvoiceItemId":1144156149420146699,"salesbillItemId":1144156138934571009,"salesbillItemNo":"2","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328773},{"amountWithoutTax":76696.160000,"taxAmount":9970.500000,"amountWithTax":86666.660000,"preInvoiceItemId":1144156149420146701,"salesbillItemId":1144156139093954561,"salesbillItemNo":"5","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328774}]}
2024-08-23 14:38:21,224 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:21,224 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:21,776 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:23,207 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:23,207 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:23,620 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:25,070 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:25,070 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:28,207 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:29,556 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:29,556 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:40,033 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:41,387 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:41,387 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:41,808 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:43,170 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:43,170 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:43,888 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:45,326 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:45,326 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:47,408 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:38:47,837 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239771 -> 更新只要推送状态
2024-08-23 14:38:48,068 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239771 -> 推送状态为否
2024-08-23 14:38:59,466 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:38:59,466 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:39:30,907 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408232340"}】
2024-08-23 14:39:31,220 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014040","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00530","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-20上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00520","Movement_Type":"101","Central_Purchasing_Flag":"C-陶宇-2024-08-14宁波","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-13上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-洪文佳-2024-08-12南京","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-周韵-2024-08-05北京","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-朱红齐-2024-08-01南京","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-朱红齐-2024-07-31苏州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-周忠民-2024-08-01无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-07-30杭州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2024-07-31徐州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟,陶宇-2024-07-29宁波","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-07-24上海","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2024-07-24宁波","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-何志文-2024-07-24厦门","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-周忠民-2024-07-27无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-祝新伟-2024-07-23杭州","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-何志文-2024-07-22厦门","Assignment":"住宿费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-周伶-2024-08-23重庆-武汉","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-周伶-2024-08-19武汉-重庆","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-22上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-20北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-15上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-13北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-01杭州-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-07-30北京-杭州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-07-25上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-07-24成都-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-07-22北京-成都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-19上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-09深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-05上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-李伟-2024-08-08西安-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-李伟-2024-08-07北京-西安","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-WIJAYA/HANDITRIPUTRA-2024-08-08深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-WIJAYA/HANDITRIPUTRA-2024-08-06上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-周伶-2024-08-23重庆-武汉","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-周伶-2024-08-19武汉-重庆","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-22上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-20北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-15上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-13北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-08-01杭州-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-07-30北京-杭州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-07-25上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-07-24成都-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-薛元鹏-2024-07-22北京-成都","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-19上海-广州","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-09深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-刘畅-2024-08-05上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-李伟-2024-08-08西安-北京","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-李伟-2024-08-07北京-西安","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-WIJAYA/HANDITRIPUTRA-2024-08-08深圳-上海","Assignment":"机票","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-WIJAYA/HANDITRIPUTRA-2024-08-06上海-深圳","Assignment":"机票","Quantity":"1.00","Site":"5999"}]}}
2024-08-23 14:39:33,084 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014040,"PO_Item_NO":"00530","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00520","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00510","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00500","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00490","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00480","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00470","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00460","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00450","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00440","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00430","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00420","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00410","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00400","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00390","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00380","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00370","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00360","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00350","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00340","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00330","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00320","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00310","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00300","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00290","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00280","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00270","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00260","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00250","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00240","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00230","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00220","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00210","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0033","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00200","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0034","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00190","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0035","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00180","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0036","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00170","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0037","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00160","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0038","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00150","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0039","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00140","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0040","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00130","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0041","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0042","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0043","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0044","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0045","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0046","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0047","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0048","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0049","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0050","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0051","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0052","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014040,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002678286","Article_Doc_Item":"0053","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-23 14:39:59,473 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:39:59,473 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:40:59,480 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:40:59,480 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:41:59,484 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:41:59,484 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:42:59,499 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:42:59,499 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:43:22,061 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:43:22,061 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239773","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2024-08-23 14:43:59,506 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 14:44:00,276 [68] 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":10184.11,"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广州白云商场","purchaserNo":null,"purchaserTaxNo":"91440101563988331G","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239773-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10184.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826872854565101568","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:44:00,891 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:44:01,625 [68] 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":45191.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区机场路1518号首层110室","purchaserBankAccount":"44037001040014339","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserName":"上海麦德龙商贸有限公司广州白云分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA9Y48YF73","purchaserTel":"020-23303888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239773-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45191.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826872854565101569","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:44:01,823 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:44:02,323 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 14:44:02,323 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:44:02,633 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:44:02,633 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239773-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:44:03,562 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:44:03,562 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239773-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:44:21,238 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126516"}】
2024-08-23 14:44:22,317 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126516","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001565","Document_Date":"20240816","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"聚泰（麻辣烫）202407","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"50299.52","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"}]}]}
2024-08-23 14:44:23,021 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126516","SP_PO_Item":"00010","SAP_PO":4400014041,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":144425}]}】
2024-08-23 14:44:23,334 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:44:33,851 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:44:33,851 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144160260597284864,"preInvoiceId":1144160190753685504,"batchNo":1144160188325298176,"outBatchNo":1144160188325298176,"salesbillId":"1144160182096756738","salesbillNo":"IB2408239773-2","invoiceCode":"","invoiceNo":"24442000000382186486","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"上海麦德龙商贸有限公司广州白云分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9Y48YF73","purchaserTel":"020-23303888","purchaserAddress":"广州市白云区机场路1518号首层110室","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserBankAccount":"44037001040014339","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45191.990000,"amountWithoutTax":42633.950000,"taxAmount":2558.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724395463623,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5qstJjXV","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395463590,"createUserId":"0","updateTime":1724395476121,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395463623,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TDd7kHPA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7ZHYZHAA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382186486","xmlUrl":"https://s.xforceplus.com/la5js39F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382186486_202408231444209931FB53A"},"invoiceDetails":[{"id":1144160260681170944,"invoiceId":1144160260597284864,"preInvoiceId":1144160190753685504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160190753685505,"invoiceCode":"","invoiceNo":"24442000000382186486","salesListNo":"","cargoCode":"1826872854565101569","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42633.950000,"taxAmount":2558.040000,"amountWithTax":45191.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724395463616,"updateTime":1724395463635,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239773-2","salesbillId":1144160182096756738,"amountWithTax":45191.99,"alreadyAmountWithTax":45191.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160182478438401,"salesbillItemNo":"1","amountWithTax":45191.99,"alreayAmountWithTax":45191.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42633.950000,"taxAmount":2558.040000,"amountWithTax":45191.990000,"preInvoiceItemId":1144160190753685505,"salesbillItemId":1144160182478438401,"salesbillItemNo":"1","salesbillNo":"IB2408239773-2","invoiceItemId":1144160260681170944}]}
2024-08-23 14:44:34,902 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5qstJjXV
2024-08-23 14:44:34,902 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5qstJjXV
2024-08-23 14:44:35,397 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5qstJjXV
2024-08-23 14:44:36,069 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239773 -> 更新只要推送状态
2024-08-23 14:44:36,263 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239773 -> 推送状态为否
2024-08-23 14:44:51,319 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:44:51,319 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144160241039245312,"preInvoiceId":1144160186626461696,"batchNo":1144160184248438784,"outBatchNo":1144160184248438784,"salesbillId":"1144160178200252418","salesbillNo":"IB2408239773-1","invoiceCode":"","invoiceNo":"24442000000382186161","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"麦德龙商业集团有限公司广州白云商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608740,"purchaserNo":"","purchaserTaxNo":"91440101563988331G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10184.110000,"amountWithoutTax":9607.650000,"taxAmount":576.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724395459014,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yr4jqFGV","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395458927,"createUserId":"0","updateTime":1724395493654,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395459014,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vcoUzonE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fjC1wlNw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382186161","xmlUrl":"https://s.xforceplus.com/9y8kJk8d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382186161_202408231444151131F255"},"invoiceDetails":[{"id":1144160241353818112,"invoiceId":1144160241039245312,"preInvoiceId":1144160186626461696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160186626461697,"invoiceCode":"","invoiceNo":"24442000000382186161","salesListNo":"","cargoCode":"1826872854565101568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9607.650000,"taxAmount":576.460000,"amountWithTax":10184.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724395459008,"updateTime":1724395459025,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239773-1","salesbillId":1144160178200252418,"amountWithTax":10184.11,"alreadyAmountWithTax":10184.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160178590322689,"salesbillItemNo":"1","amountWithTax":10184.11,"alreayAmountWithTax":10184.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9607.650000,"taxAmount":576.460000,"amountWithTax":10184.110000,"preInvoiceItemId":1144160186626461697,"salesbillItemId":1144160178590322689,"salesbillItemNo":"1","salesbillNo":"IB2408239773-1","invoiceItemId":1144160241353818112}]}
2024-08-23 14:44:52,443 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yr4jqFGV
2024-08-23 14:44:52,443 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yr4jqFGV
2024-08-23 14:44:52,797 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yr4jqFGV
2024-08-23 14:44:53,486 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239773 -> 更新只要推送状态
2024-08-23 14:44:53,675 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239773 -> 推送状态为否
2024-08-23 14:44:53,784 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:44:53,784 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239774","BusinessBillType":"AR","CompanyCode":"CGZ-004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-08-23 14:45:02,332 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 14:45:02,753 [68] 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":23413.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"44037001040001963","purchaserBankName":"中国农业银行广州西湖路支行","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserNo":null,"purchaserTaxNo":"91440101783765535Q","purchaserTel":"","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408239774-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23413.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826873239451213824","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:45:02,953 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:45:03,429 [68] 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":76438.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区黄埔大道中303号首层101-110室","purchaserBankAccount":"44037001040014255","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserName":"上海麦德龙商贸有限公司广州天河分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA9Y177M3U","purchaserTel":"020-83938888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408239774-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":76438.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826873239451213825","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:45:03,632 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:45:04,120 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 14:45:04,120 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:45:04,907 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:45:04,907 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239774-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:45:04,971 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:45:04,971 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239774-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:45:16,562 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:45:16,562 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239775","BusinessBillType":"AR","CompanyCode":"CGZ-004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""}
2024-08-23 14:46:04,134 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 14:46:04,500 [68] 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":23414.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"44037001040001963","purchaserBankName":"中国农业银行广州西湖路支行","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserNo":null,"purchaserTaxNo":"91440101783765535Q","purchaserTel":"","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408239775-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23414.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826873334716436480","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:46:04,734 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:46:05,193 [68] 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":76442.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区黄埔大道中303号首层101-110室","purchaserBankAccount":"44037001040014255","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserName":"上海麦德龙商贸有限公司广州天河分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA9Y177M3U","purchaserTel":"020-83938888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB2408239775-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":76442.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826873334716436481","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:46:05,329 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:46:05,329 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239775-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:46:05,544 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:46:06,001 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 14:46:06,001 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:46:07,189 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:46:07,189 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239775-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:47:06,011 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:47:06,011 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:47:50,327 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:47:50,327 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239778","BusinessBillType":"AR","CompanyCode":"CSZN002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661830134073"}
2024-08-23 14:48:06,018 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 14:48:06,423 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661830134073","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24817.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankName":"中国工商银行深圳南山支行","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":null,"purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239778-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24817.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826873979729088512","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:48:07,399 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:48:07,883 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661830134073","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":53019.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区桃源街道龙辉社区沙河东路145号欧洲城4栋麦德龙101","purchaserBankAccount":"4000020309200774589","purchaserBankName":"中国工商银行股份有限公司深圳南山支行","purchaserName":"上海麦德龙商贸有限公司深圳南山分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GWRDU7J","purchaserTel":"0755-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239778-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53019.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826873979729088513","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:48:08,096 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:48:08,566 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 14:48:08,566 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:48:09,335 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:48:09,335 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239778-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:48:09,738 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:48:09,738 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239778-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:48:11,854 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:48:11,854 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239779","BusinessBillType":"AR","CompanyCode":"CSZN002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661830134073"}
2024-08-23 14:48:19,208 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:48:19,208 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144161253481267200,"preInvoiceId":1144161221596139520,"batchNo":1144161218941292544,"outBatchNo":1144161218941292544,"salesbillId":"1144161212142325762","salesbillNo":"IB2408239778-1","invoiceCode":"044032200111","invoiceNo":"83604886","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608724,"purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankName":"中国工商银行深圳南山支行","purchaserBankAccount":"4000029709200077322","invoiceColor":"1","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"74180033493611161468","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":24817.840000,"amountWithoutTax":24572.120000,"taxAmount":245.720000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"35+464-232/3176->5>->2/8/0*81840475<93+<>25756204+-+658*>>/9130251*1/<17<8>4>>30>9*84>3+40815>93<//343/5492-","cipherTextTwoCode":"01,10,044032200111,83604886,24572.12,20240823,74180033493611161468,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724395700501,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNE1HNXJJdWg0L0k=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395700309,"createUserId":"0","updateTime":1724395701169,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395700501,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/R0ODxuVj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144161254219464704,"invoiceId":1144161253481267200,"preInvoiceId":1144161221596139520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144161221596139521,"invoiceCode":"044032200111","invoiceNo":"83604886","salesListNo":"","cargoCode":"1826873979729088512","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":24572.120000,"taxAmount":245.720000,"amountWithTax":24817.840000,"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":1724395700494,"updateTime":1724395700514,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239778-1","salesbillId":1144161212142325762,"amountWithTax":24817.84,"alreadyAmountWithTax":24817.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144161212540784641,"salesbillItemNo":"1","amountWithTax":24817.84,"alreayAmountWithTax":24817.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24572.120000,"taxAmount":245.720000,"amountWithTax":24817.840000,"preInvoiceItemId":1144161221596139521,"salesbillItemId":1144161212540784641,"salesbillItemNo":"1","salesbillNo":"IB2408239778-1","invoiceItemId":1144161254219464704}]}
2024-08-23 14:48:20,247 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNE1HNXJJdWg0L0k=
2024-08-23 14:48:20,247 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNE1HNXJJdWg0L0k=
2024-08-23 14:48:20,495 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNE1HNXJJdWg0L0k=
2024-08-23 14:48:21,207 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239778 -> 更新只要推送状态
2024-08-23 14:48:21,408 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239778 -> 推送状态为否
2024-08-23 14:48:26,461 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:48:26,461 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144161285508972544,"preInvoiceId":1144161222820904960,"batchNo":1144161220442849280,"outBatchNo":1144161220442849280,"salesbillId":"1144161215044780034","salesbillNo":"IB2408239778-2","invoiceCode":"044032200111","invoiceNo":"83604887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"上海麦德龙商贸有限公司深圳南山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GWRDU7J","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区桃源街道龙辉社区沙河东路145号欧洲城4栋麦德龙101","purchaserBankName":"中国工商银行股份有限公司深圳南山支行","purchaserBankAccount":"4000020309200774589","invoiceColor":"1","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"55064850843389003717","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":53019.920000,"amountWithoutTax":52494.970000,"taxAmount":524.950000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"305<>83034*-<+2770*<+8*-73-3*05-5872-<>83+734<4-118->2959</*<99</3*7*6<++471*+6+<+6-34<25-*<20><18<*0-892265","cipherTextTwoCode":"01,10,044032200111,83604887,52494.97,20240823,55064850843389003717,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1724395707980,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMngzeWVzRjREUkY=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395707947,"createUserId":"0","updateTime":1724395708496,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395707980,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lswYhBQT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144161285592858624,"invoiceId":1144161285508972544,"preInvoiceId":1144161222820904960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144161222820904961,"invoiceCode":"044032200111","invoiceNo":"83604887","salesListNo":"","cargoCode":"1826873979729088513","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":52494.970000,"taxAmount":524.950000,"amountWithTax":53019.920000,"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":1724395707974,"updateTime":1724395707991,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239778-2","salesbillId":1144161215044780034,"amountWithTax":53019.92,"alreadyAmountWithTax":53019.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144161215397101569,"salesbillItemNo":"1","amountWithTax":53019.92,"alreayAmountWithTax":53019.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52494.970000,"taxAmount":524.950000,"amountWithTax":53019.920000,"preInvoiceItemId":1144161222820904961,"salesbillItemId":1144161215397101569,"salesbillItemNo":"1","salesbillNo":"IB2408239778-2","invoiceItemId":1144161285592858624}]}
2024-08-23 14:48:27,479 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMngzeWVzRjREUkY=
2024-08-23 14:48:27,479 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMngzeWVzRjREUkY=
2024-08-23 14:48:27,706 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMngzeWVzRjREUkY=
2024-08-23 14:48:28,290 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239778 -> 更新只要推送状态
2024-08-23 14:48:28,473 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239778 -> 推送状态为否
2024-08-23 14:49:08,595 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 14:49:09,022 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661830134073","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24528.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankName":"中国工商银行深圳南山支行","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":null,"purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239779-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24528.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826874070095372288","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:49:09,403 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:49:09,906 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661830134073","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":52402.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区桃源街道龙辉社区沙河东路145号欧洲城4栋麦德龙101","purchaserBankAccount":"4000020309200774589","purchaserBankName":"中国工商银行股份有限公司深圳南山支行","purchaserName":"上海麦德龙商贸有限公司深圳南山分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GWRDU7J","purchaserTel":"0755-86028888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239779-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":52402.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826874070095372289","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:49:10,233 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:49:10,723 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 14:49:10,723 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:49:10,924 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:49:10,924 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239779-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:49:11,350 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:49:11,350 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239779-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:49:20,464 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:49:20,464 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144161511548452864,"preInvoiceId":1144161480468660224,"batchNo":1144161478560321536,"outBatchNo":1144161478560321536,"salesbillId":"1144161475687223298","salesbillNo":"IB2408239779-2","invoiceCode":"044032200111","invoiceNo":"83604888","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"上海麦德龙商贸有限公司深圳南山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GWRDU7J","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区桃源街道龙辉社区沙河东路145号欧洲城4栋麦德龙101","purchaserBankName":"中国工商银行股份有限公司深圳南山支行","purchaserBankAccount":"4000020309200774589","invoiceColor":"1","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"68388992264142685068","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":52402.530000,"amountWithoutTax":51883.690000,"taxAmount":518.840000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<06-+/+++2<9+49596*9</*95<7*4<3165+<87-8*96593-02367308+4>0*/**-4951<4+41697*/2><846>-6*31>3>**7581>1/54/9*7","cipherTextTwoCode":"01,10,044032200111,83604888,51883.69,20240823,68388992264142685068,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724395761875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNzZEK1NnUll2eDk=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395761838,"createUserId":"0","updateTime":1724395762451,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395761875,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LmLo97yY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144161511640727552,"invoiceId":1144161511548452864,"preInvoiceId":1144161480468660224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144161480468660225,"invoiceCode":"044032200111","invoiceNo":"83604888","salesListNo":"","cargoCode":"1826874070095372289","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":51883.690000,"taxAmount":518.840000,"amountWithTax":52402.530000,"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":1724395761868,"updateTime":1724395761888,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239779-2","salesbillId":1144161475687223298,"amountWithTax":52402.53,"alreadyAmountWithTax":52402.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144161476060516353,"salesbillItemNo":"1","amountWithTax":52402.53,"alreayAmountWithTax":52402.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51883.690000,"taxAmount":518.840000,"amountWithTax":52402.530000,"preInvoiceItemId":1144161480468660225,"salesbillItemId":1144161476060516353,"salesbillItemNo":"1","salesbillNo":"IB2408239779-2","invoiceItemId":1144161511640727552}]}
2024-08-23 14:49:21,567 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNzZEK1NnUll2eDk=
2024-08-23 14:49:21,567 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNzZEK1NnUll2eDk=
2024-08-23 14:49:21,752 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNzZEK1NnUll2eDk=
2024-08-23 14:49:22,441 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239779 -> 更新只要推送状态
2024-08-23 14:49:22,612 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239779 -> 推送状态为否
2024-08-23 14:49:28,025 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:49:28,025 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144161543710375936,"preInvoiceId":1144161479554252800,"batchNo":1144161477444702208,"outBatchNo":1144161477444702208,"salesbillId":"1144161472159879170","salesbillNo":"IB2408239779-1","invoiceCode":"044032200111","invoiceNo":"83604889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608724,"purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankName":"中国工商银行深圳南山支行","purchaserBankAccount":"4000029709200077322","invoiceColor":"1","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"61189426463823564730","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":24528.840000,"amountWithoutTax":24285.980000,"taxAmount":242.860000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"38*1>4+3245+771*6/8+41+1-2015*8884-<37538<0<30<1897135845-/4769240/757779>6*8<8380++867<8842->3710+>1+-388>8","cipherTextTwoCode":"01,10,044032200111,83604889,24285.98,20240823,61189426463823564730,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724395769540,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK3pJeVRiam5BeHk=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395769508,"createUserId":"0","updateTime":1724395770083,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395769540,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6wPBvAb9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144161543794262016,"invoiceId":1144161543710375936,"preInvoiceId":1144161479554252800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144161479554252801,"invoiceCode":"044032200111","invoiceNo":"83604889","salesListNo":"","cargoCode":"1826874070095372288","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":24285.980000,"taxAmount":242.860000,"amountWithTax":24528.840000,"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":1724395769534,"updateTime":1724395769553,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239779-1","salesbillId":1144161472159879170,"amountWithTax":24528.84,"alreadyAmountWithTax":24528.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144161472390565889,"salesbillItemNo":"1","amountWithTax":24528.84,"alreayAmountWithTax":24528.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24285.980000,"taxAmount":242.860000,"amountWithTax":24528.840000,"preInvoiceItemId":1144161479554252801,"salesbillItemId":1144161472390565889,"salesbillItemNo":"1","salesbillNo":"IB2408239779-1","invoiceItemId":1144161543794262016}]}
2024-08-23 14:49:29,100 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK3pJeVRiam5BeHk=
2024-08-23 14:49:29,100 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK3pJeVRiam5BeHk=
2024-08-23 14:49:29,337 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK3pJeVRiam5BeHk=
2024-08-23 14:49:29,860 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239779 -> 更新只要推送状态
2024-08-23 14:49:30,066 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239779 -> 推送状态为否
2024-08-23 14:50:08,970 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:50:08,970 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144160241039245312,"preInvoiceId":1144160186626461696,"batchNo":1144160184248438784,"outBatchNo":1144160184248438784,"salesbillId":"1144160178200252418","salesbillNo":"IB2408239773-1","invoiceCode":"","invoiceNo":"24442000000382186161","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"麦德龙商业集团有限公司广州白云商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608740,"purchaserNo":"","purchaserTaxNo":"91440101563988331G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10184.110000,"amountWithoutTax":9607.650000,"taxAmount":576.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724395459014,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yr4jqFGV","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395458927,"createUserId":"0","updateTime":1724395493654,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395459014,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vcoUzonE","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fjC1wlNw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382186161","xmlUrl":"https://s.xforceplus.com/9y8kJk8d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382186161_202408231444151131F255"},"invoiceDetails":[{"id":1144160241353818112,"invoiceId":1144160241039245312,"preInvoiceId":1144160186626461696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160186626461697,"invoiceCode":"","invoiceNo":"24442000000382186161","salesListNo":"","cargoCode":"1826872854565101568","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9607.650000,"taxAmount":576.460000,"amountWithTax":10184.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724395459008,"updateTime":1724395459025,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239773-1","salesbillId":1144160178200252418,"amountWithTax":10184.11,"alreadyAmountWithTax":10184.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160178590322689,"salesbillItemNo":"1","amountWithTax":10184.11,"alreayAmountWithTax":10184.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9607.650000,"taxAmount":576.460000,"amountWithTax":10184.110000,"preInvoiceItemId":1144160186626461697,"salesbillItemId":1144160178590322689,"salesbillItemNo":"1","salesbillNo":"IB2408239773-1","invoiceItemId":1144160241353818112}]}
2024-08-23 14:50:08,986 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:50:08,986 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144160260597284864,"preInvoiceId":1144160190753685504,"batchNo":1144160188325298176,"outBatchNo":1144160188325298176,"salesbillId":"1144160182096756738","salesbillNo":"IB2408239773-2","invoiceCode":"","invoiceNo":"24442000000382186486","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"上海麦德龙商贸有限公司广州白云分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9Y48YF73","purchaserTel":"020-23303888","purchaserAddress":"广州市白云区机场路1518号首层110室","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserBankAccount":"44037001040014339","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45191.990000,"amountWithoutTax":42633.950000,"taxAmount":2558.040000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724395463623,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5qstJjXV","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395463590,"createUserId":"0","updateTime":1724395476121,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395463623,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TDd7kHPA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7ZHYZHAA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382186486","xmlUrl":"https://s.xforceplus.com/la5js39F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382186486_202408231444209931FB53A"},"invoiceDetails":[{"id":1144160260681170944,"invoiceId":1144160260597284864,"preInvoiceId":1144160190753685504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160190753685505,"invoiceCode":"","invoiceNo":"24442000000382186486","salesListNo":"","cargoCode":"1826872854565101569","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42633.950000,"taxAmount":2558.040000,"amountWithTax":45191.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724395463616,"updateTime":1724395463635,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239773-2","salesbillId":1144160182096756738,"amountWithTax":45191.99,"alreadyAmountWithTax":45191.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160182478438401,"salesbillItemNo":"1","amountWithTax":45191.99,"alreayAmountWithTax":45191.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42633.950000,"taxAmount":2558.040000,"amountWithTax":45191.990000,"preInvoiceItemId":1144160190753685505,"salesbillItemId":1144160182478438401,"salesbillItemNo":"1","salesbillNo":"IB2408239773-2","invoiceItemId":1144160260681170944}]}
2024-08-23 14:50:09,919 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yr4jqFGV
2024-08-23 14:50:09,919 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yr4jqFGV
2024-08-23 14:50:09,950 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5qstJjXV
2024-08-23 14:50:09,950 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5qstJjXV
2024-08-23 14:50:10,402 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5qstJjXV
2024-08-23 14:50:10,418 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yr4jqFGV
2024-08-23 14:50:10,747 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:50:10,747 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:50:10,826 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239773 -> 更新只要推送状态
2024-08-23 14:50:10,841 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239773 -> 更新只要推送状态
2024-08-23 14:50:11,024 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239773 -> 推送状态为否
2024-08-23 14:50:11,024 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239773 -> 推送状态为否
2024-08-23 14:51:10,760 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:51:10,760 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:52:10,776 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:52:10,776 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:53:10,791 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:53:10,791 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:53:13,866 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:53:13,866 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239770","BusinessBillType":"AR","CompanyCode":"EDG-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102841722"}
2024-08-23 14:53:22,273 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:53:22,273 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144161253481267200,"preInvoiceId":1144161221596139520,"batchNo":1144161218941292544,"outBatchNo":1144161218941292544,"salesbillId":"1144161212142325762","salesbillNo":"IB2408239778-1","invoiceCode":"044032200111","invoiceNo":"83604886","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608724,"purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankName":"中国工商银行深圳南山支行","purchaserBankAccount":"4000029709200077322","invoiceColor":"1","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"74180033493611161468","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":24817.840000,"amountWithoutTax":24572.120000,"taxAmount":245.720000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"35+464-232/3176->5>->2/8/0*81840475<93+<>25756204+-+658*>>/9130251*1/<17<8>4>>30>9*84>3+40815>93<//343/5492-","cipherTextTwoCode":"01,10,044032200111,83604886,24572.12,20240823,74180033493611161468,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724395700501,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNE1HNXJJdWg0L0k=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395700309,"createUserId":"0","updateTime":1724395701169,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395700501,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/R0ODxuVj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144161254219464704,"invoiceId":1144161253481267200,"preInvoiceId":1144161221596139520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144161221596139521,"invoiceCode":"044032200111","invoiceNo":"83604886","salesListNo":"","cargoCode":"1826873979729088512","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":24572.120000,"taxAmount":245.720000,"amountWithTax":24817.840000,"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":1724395700494,"updateTime":1724395700514,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239778-1","salesbillId":1144161212142325762,"amountWithTax":24817.84,"alreadyAmountWithTax":24817.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144161212540784641,"salesbillItemNo":"1","amountWithTax":24817.84,"alreayAmountWithTax":24817.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24572.120000,"taxAmount":245.720000,"amountWithTax":24817.840000,"preInvoiceItemId":1144161221596139521,"salesbillItemId":1144161212540784641,"salesbillItemNo":"1","salesbillNo":"IB2408239778-1","invoiceItemId":1144161254219464704}]}
2024-08-23 14:53:23,207 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNE1HNXJJdWg0L0k=
2024-08-23 14:53:23,207 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNE1HNXJJdWg0L0k=
2024-08-23 14:53:23,492 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNE1HNXJJdWg0L0k=
2024-08-23 14:53:23,928 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239778 -> 更新只要推送状态
2024-08-23 14:53:24,102 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239778 -> 推送状态为否
2024-08-23 14:54:10,800 [105] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 14:54:11,209 [105] 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":15446.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"东莞市万江区金鏊大道北1号","purchaserBankAccount":"2010020819200062368","purchaserBankName":"工行东莞万江支行","purchaserName":"麦德龙商业集团有限公司东莞万江商场","purchaserNo":null,"purchaserTaxNo":"91441900759223808U","purchaserTel":"0769-22178888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239770-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EDG-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15446.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826875336682901504","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:54:11,580 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:54:12,071 [105] 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":48811.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省东莞市万江街道万道路万江段25号1号楼104室","purchaserBankAccount":"2010020809200552241","purchaserBankName":"中国工商银行东莞万江支行","purchaserName":"上海麦德龙商贸有限公司东莞市万江分公司","purchaserNo":null,"purchaserTaxNo":"91441900MACTUMKW8L","purchaserTel":"0769-22178888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239770-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EDG-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48811.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826875336682901505","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:54:12,285 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:54:12,766 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 14:54:12,766 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:54:14,435 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:54:14,435 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239772","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2024-08-23 14:54:14,526 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:54:14,526 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239770-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:54:14,526 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:54:14,526 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239770-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:54:25,227 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:54:25,227 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144157014088548352,"preInvoiceId":1144156149420146688,"batchNo":1144156146048110592,"outBatchNo":1144156146048110592,"salesbillId":"1144156146052304896","salesbillNo":"IB2408239771-1#1724394482612","invoiceCode":"","invoiceNo":"24122000000050419688","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":"北京索迪斯服务有限公司天津滨海高新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120193MA822MX12B","purchaserTel":"010-59240588","purchaserAddress":"天津华苑产业区（环外）海泰创新五路1号B06栋","purchaserBankName":"中国工商银行股份有限公司天津海河大观支行","purchaserBankAccount":"0302061009300175450","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240823","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":226104.100000,"amountWithoutTax":200092.120000,"taxAmount":26011.980000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724394689754,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tS44f6y9","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724394689560,"createUserId":"0","updateTime":1724394690666,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724394689754,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/djrkvUWC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jhCC9xFb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050419688","xmlUrl":"https://s.xforceplus.com/u6yz7NKr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050419688_202408231431241014KF69B"},"invoiceDetails":[{"id":1144157014839328768,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1144156149420146689,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073093","cargoName":"*商用设备*投资设备一批,四门冷藏冰箱等","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":35547.050000,"taxAmount":4621.120000,"amountWithTax":40168.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1144157014839328769,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1144156149420146691,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073091","cargoName":"*日用杂品*投资低值易耗品一批 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1","invoiceItemId":1144157014839328771},{"amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"preInvoiceItemId":1144156149420146697,"salesbillItemId":1144156138892627969,"salesbillItemNo":"1","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328772},{"amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"preInvoiceItemId":1144156149420146699,"salesbillItemId":1144156138934571009,"salesbillItemNo":"2","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328773},{"amountWithoutTax":76696.160000,"taxAmount":9970.500000,"amountWithTax":86666.660000,"preInvoiceItemId":1144156149420146701,"salesbillItemId":1144156139093954561,"salesbillItemNo":"5","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328774}]}
2024-08-23 14:54:26,358 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:26,358 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:26,797 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:28,248 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:28,248 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:28,599 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:30,067 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:30,067 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:30,449 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:31,929 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:31,929 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:32,284 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:33,717 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:33,717 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:34,047 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:34,681 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:54:34,681 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144161511548452864,"preInvoiceId":1144161480468660224,"batchNo":1144161478560321536,"outBatchNo":1144161478560321536,"salesbillId":"1144161475687223298","salesbillNo":"IB2408239779-2","invoiceCode":"044032200111","invoiceNo":"83604888","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"上海麦德龙商贸有限公司深圳南山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GWRDU7J","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区桃源街道龙辉社区沙河东路145号欧洲城4栋麦德龙101","purchaserBankName":"中国工商银行股份有限公司深圳南山支行","purchaserBankAccount":"4000020309200774589","invoiceColor":"1","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"68388992264142685068","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":52402.530000,"amountWithoutTax":51883.690000,"taxAmount":518.840000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<06-+/+++2<9+49596*9</*95<7*4<3165+<87-8*96593-02367308+4>0*/**-4951<4+41697*/2><846>-6*31>3>**7581>1/54/9*7","cipherTextTwoCode":"01,10,044032200111,83604888,51883.69,20240823,68388992264142685068,589F,","virtualFlag":"","abandonFlag":"0","redTime":1724395761875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNzZEK1NnUll2eDk=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395761838,"createUserId":"0","updateTime":1724395762451,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395761875,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/LmLo97yY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144161511640727552,"invoiceId":1144161511548452864,"preInvoiceId":1144161480468660224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144161480468660225,"invoiceCode":"044032200111","invoiceNo":"83604888","salesListNo":"","cargoCode":"1826874070095372289","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":51883.690000,"taxAmount":518.840000,"amountWithTax":52402.530000,"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":1724395761868,"updateTime":1724395761888,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239779-2","salesbillId":1144161475687223298,"amountWithTax":52402.53,"alreadyAmountWithTax":52402.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144161476060516353,"salesbillItemNo":"1","amountWithTax":52402.53,"alreayAmountWithTax":52402.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51883.690000,"taxAmount":518.840000,"amountWithTax":52402.530000,"preInvoiceItemId":1144161480468660225,"salesbillItemId":1144161476060516353,"salesbillItemN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2024-08-23 14:54:34,712 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:54:34,712 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144161285508972544,"preInvoiceId":1144161222820904960,"batchNo":1144161220442849280,"outBatchNo":1144161220442849280,"salesbillId":"1144161215044780034","salesbillNo":"IB2408239778-2","invoiceCode":"044032200111","invoiceNo":"83604887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"上海麦德龙商贸有限公司深圳南山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GWRDU7J","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区桃源街道龙辉社区沙河东路145号欧洲城4栋麦德龙101","purchaserBankName":"中国工商银行股份有限公司深圳南山支行","purchaserBankAccount":"4000020309200774589","invoiceColor":"1","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"55064850843389003717","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":53019.920000,"amountWithoutTax":52494.970000,"taxAmount":524.950000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"305<>83034*-<+2770*<+8*-73-3*05-5872-<>83+734<4-118->2959</*<99</3*7*6<++471*+6+<+6-34<25-*<20><18<*0-892265","cipherTextTwoCode":"01,10,044032200111,83604887,52494.97,20240823,55064850843389003717,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1724395707980,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMngzeWVzRjREUkY=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395707947,"createUserId":"0","updateTime":1724395708496,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395707980,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lswYhBQT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144161285592858624,"invoiceId":1144161285508972544,"preInvoiceId":1144161222820904960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144161222820904961,"invoiceCode":"044032200111","invoiceNo":"83604887","salesListNo":"","cargoCode":"1826873979729088513","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":52494.970000,"taxAmount":524.950000,"amountWithTax":53019.920000,"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":1724395707974,"updateTime":1724395707991,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239778-2","salesbillId":1144161215044780034,"amountWithTax":53019.92,"alreadyAmountWithTax":53019.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144161215397101569,"salesbillItemNo":"1","amountWithTax":53019.92,"alreayAmountWithTax":53019.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52494.970000,"taxAmount":524.950000,"amountWithTax":53019.920000,"preInvoiceItemId":1144161222820904961,"salesbillItemId":1144161215397101569,"salesbillItemN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2024-08-23 14:54:35,379 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:35,379 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:35,666 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMngzeWVzRjREUkY=
2024-08-23 14:54:35,666 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMngzeWVzRjREUkY=
2024-08-23 14:54:35,676 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNzZEK1NnUll2eDk=
2024-08-23 14:54:35,676 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNzZEK1NnUll2eDk=
2024-08-23 14:54:35,844 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:35,859 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMngzeWVzRjREUkY=
2024-08-23 14:54:35,933 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNzZEK1NnUll2eDk=
2024-08-23 14:54:36,287 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239778 -> 更新只要推送状态
2024-08-23 14:54:36,352 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239779 -> 更新只要推送状态
2024-08-23 14:54:36,465 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239778 -> 推送状态为否
2024-08-23 14:54:36,605 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239779 -> 推送状态为否
2024-08-23 14:54:37,244 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:37,244 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:37,625 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 14:54:38,087 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239771 -> 更新只要推送状态
2024-08-23 14:54:38,289 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239771 -> 推送状态为否
2024-08-23 14:55:05,027 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408785"}】
2024-08-23 14:55:05,360 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408785","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000558","Document_Date":"20240816","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"四门冰箱更换电机","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"929.2","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"四门冰箱更换排水发热丝","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"88.5","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"四门冰箱更换冷却管","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"132.74","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"冰箱加冷却液","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"407.08","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"人工费","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"398.23","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"}]}]}
2024-08-23 14:55:06,275 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408785","SP_PO_Item":"00010","SAP_PO":4400014042,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":145509},{"SP_PO":"O2408785","SP_PO_Item":"00020","SAP_PO":4400014042,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":145509},{"SP_PO":"O2408785","SP_PO_Item":"00030","SAP_PO":4400014042,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240823,"Creation_Time":145509},{"SP_PO":"O2408785","SP_PO_Item":"00040","SAP_PO":4400014042,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240823,"Creation_Time":145509},{"SP_PO":"O2408785","SP_PO_Item":"00050","SAP_PO":4400014042,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240823,"Creation_Time":145509}]}】
2024-08-23 14:55:06,780 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:55:11,265 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:55:11,265 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239776","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2024-08-23 14:55:12,781 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-23 14:55:13,215 [45] 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":9994.56,"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广州白云商场","purchaserNo":null,"purchaserTaxNo":"91440101563988331G","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239772-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9994.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826875591113576448","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:55:13,405 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:55:13,918 [45] 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":44350.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区机场路1518号首层110室","purchaserBankAccount":"44037001040014339","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserName":"上海麦德龙商贸有限公司广州白云分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA9Y48YF73","purchaserTel":"020-23303888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239772-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44350.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826875591113576449","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:55:14,138 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:55:14,612 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-23 14:55:14,612 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 14:55:15,031 [45] 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":16717.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankAccount":"4000021219200241594","purchaserBankName":"中国工商银行深圳市红围支行","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserNo":null,"purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239776-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16717.68,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826875829492649984","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:55:15,156 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:55:15,156 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239772-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:55:15,236 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:55:15,265 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:55:15,265 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239772-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:55:15,714 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":44580.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区笋岗街道田心社区宝安北路4008号北新家居中心3号楼1层B1铺","purchaserBankAccount":"4000021209200993108","purchaserBankName":"中国工商银行深圳红围支行","purchaserName":"上海麦德龙商贸有限公司深圳罗湖分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GWYJM93","purchaserTel":"0755- 25474880","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239776-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44580.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826875829492649985","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:55:16,071 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:55:16,566 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 14:55:16,566 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:55:16,985 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:55:16,985 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239776-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:55:17,083 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:55:17,083 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239776-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:55:18,719 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408835"}】
2024-08-23 14:55:19,007 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408835","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000558","Document_Date":"20240821","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"油烟罩电机扇叶","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"1194.69","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240821","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"人工费","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"265.49","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240821","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"}]}]}
2024-08-23 14:55:19,767 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408835","SP_PO_Item":"00010","SAP_PO":4400014043,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":145522},{"SP_PO":"O2408835","SP_PO_Item":"00020","SAP_PO":4400014043,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":145522}]}】
2024-08-23 14:55:20,452 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 14:55:30,280 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:55:30,280 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163040523177984,"preInvoiceId":1144163007254036480,"batchNo":1144163004917878784,"outBatchNo":1144163004917878784,"salesbillId":"1144163002011226114","salesbillNo":"IB2408239772-2","invoiceCode":"","invoiceNo":"24442000000382234283","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"上海麦德龙商贸有限公司广州白云分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9Y48YF73","purchaserTel":"020-23303888","purchaserAddress":"广州市白云区机场路1518号首层110室","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserBankAccount":"44037001040014339","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44350.860000,"amountWithoutTax":41840.430000,"taxAmount":2510.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396126462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8YaAxzkP","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396126373,"createUserId":"0","updateTime":1724396132618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396126462,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/an3bPPBU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OB5A8o2Q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382234283","xmlUrl":"https://s.xforceplus.com/n6iAhkGl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382234283_202408231455238631F8FAA"},"invoiceDetails":[{"id":1144163040829362176,"invoiceId":1144163040523177984,"preInvoiceId":1144163007254036480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163007254036481,"invoiceCode":"","invoiceNo":"24442000000382234283","salesListNo":"","cargoCode":"1826875591113576449","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":41840.430000,"taxAmount":2510.430000,"amountWithTax":44350.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396126455,"updateTime":1724396126474,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239772-2","salesbillId":1144163002011226114,"amountWithTax":44350.86,"alreadyAmountWithTax":44350.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163002338381825,"salesbillItemNo":"1","amountWithTax":44350.86,"alreayAmountWithTax":44350.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41840.430000,"taxAmount":2510.430000,"amountWithTax":44350.860000,"preInvoiceItemId":1144163007254036481,"salesbillItemId":1144163002338381825,"salesbillItemNo":"1","salesbillNo":"IB2408239772-2","invoiceItemId":1144163040829362176}]}
2024-08-23 14:55:31,511 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8YaAxzkP
2024-08-23 14:55:31,511 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8YaAxzkP
2024-08-23 14:55:31,847 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8YaAxzkP
2024-08-23 14:55:32,306 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:55:32,306 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163061498888192,"preInvoiceId":1144163007153295360,"batchNo":1144163004766883840,"outBatchNo":1144163004766883840,"salesbillId":"1144162998940995586","salesbillNo":"IB2408239772-1","invoiceCode":"","invoiceNo":"24442000000382235030","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"麦德龙商业集团有限公司广州白云商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608740,"purchaserNo":"","purchaserTaxNo":"91440101563988331G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9994.560000,"amountWithoutTax":9428.830000,"taxAmount":565.730000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396131413,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WFRoQPm8","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396131376,"createUserId":"0","updateTime":1724396134648,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396131413,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rVPVXC46","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XheDJPhc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382235030","xmlUrl":"https://s.xforceplus.com/IV1Tpphe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382235030_202408231455285631FAE9C"},"invoiceDetails":[{"id":1144163061599551488,"invoiceId":1144163061498888192,"preInvoiceId":1144163007153295360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163007153295361,"invoiceCode":"","invoiceNo":"24442000000382235030","salesListNo":"","cargoCode":"1826875591113576448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9428.830000,"taxAmount":565.730000,"amountWithTax":9994.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396131407,"updateTime":1724396131426,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239772-1","salesbillId":1144162998940995586,"amountWithTax":9994.56,"alreadyAmountWithTax":9994.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144162999398174721,"salesbillItemNo":"1","amountWithTax":9994.56,"alreayAmountWithTax":9994.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9428.830000,"taxAmount":565.730000,"amountWithTax":9994.560000,"preInvoiceItemId":1144163007153295361,"salesbillItemId":1144162999398174721,"salesbillItemNo":"1","salesbillNo":"IB2408239772-1","invoiceItemId":1144163061599551488}]}
2024-08-23 14:55:32,527 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239772 -> 更新只要推送状态
2024-08-23 14:55:32,727 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239772 -> 推送状态为否
2024-08-23 14:55:33,531 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WFRoQPm8
2024-08-23 14:55:33,531 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WFRoQPm8
2024-08-23 14:55:34,030 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WFRoQPm8
2024-08-23 14:55:34,592 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239772 -> 更新只要推送状态
2024-08-23 14:55:34,778 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239772 -> 推送状态为否
2024-08-23 14:55:35,910 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:55:35,910 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239777","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2024-08-23 14:55:38,610 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:55:38,610 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144161543710375936,"preInvoiceId":1144161479554252800,"batchNo":1144161477444702208,"outBatchNo":1144161477444702208,"salesbillId":"1144161472159879170","salesbillNo":"IB2408239779-1","invoiceCode":"044032200111","invoiceNo":"83604889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN002","sellerId":5841983782852378680,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山分公司","sellerTaxNo":"91440300360127267Q","sellerTel":"02164263355","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankName":"中国工商银行股份有限公司深圳中心区支行","sellerBankAccount":"4000020209200650895","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608724,"purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankName":"中国工商银行深圳南山支行","purchaserBankAccount":"4000029709200077322","invoiceColor":"1","invoiceType":"ce","machineCode":"661830134073","paperDrewDate":"20240823","checkCode":"61189426463823564730","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":24528.840000,"amountWithoutTax":24285.980000,"taxAmount":242.860000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"38*1>4+3245+771*6/8+41+1-2015*8884-<37538<0<30<1897135845-/4769240/757779>6*8<8380++867<8842->3710+>1+-388>8","cipherTextTwoCode":"01,10,044032200111,83604889,24285.98,20240823,61189426463823564730,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724395769540,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK3pJeVRiam5BeHk=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724395769508,"createUserId":"0","updateTime":1724395770083,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724395769540,"deposeUserId":"0","sysOrgId":5841978521832046668,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6wPBvAb9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144161543794262016,"invoiceId":1144161543710375936,"preInvoiceId":1144161479554252800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144161479554252801,"invoiceCode":"044032200111","invoiceNo":"83604889","salesListNo":"","cargoCode":"1826874070095372288","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":24285.980000,"taxAmount":242.860000,"amountWithTax":24528.840000,"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":1724395769534,"updateTime":1724395769553,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239779-1","salesbillId":1144161472159879170,"amountWithTax":24528.84,"alreadyAmountWithTax":24528.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144161472390565889,"salesbillItemNo":"1","amountWithTax":24528.84,"alreayAmountWithTax":24528.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24285.980000,"taxAmount":242.860000,"amountWithTax":24528.840000,"preInvoiceItemId":1144161479554252801,"salesbillItemId":1144161472390565889,"salesbillItemNo":"1","salesbillNo":"IB2408239779-1","invoiceItemId":1144161543794262016}]}
2024-08-23 14:55:39,582 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK3pJeVRiam5BeHk=
2024-08-23 14:55:39,582 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK3pJeVRiam5BeHk=
2024-08-23 14:55:39,756 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK3pJeVRiam5BeHk=
2024-08-23 14:55:40,161 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239779 -> 更新只要推送状态
2024-08-23 14:55:40,375 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239779 -> 推送状态为否
2024-08-23 14:55:40,798 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:55:40,798 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163068415299584,"preInvoiceId":1144163014304579584,"batchNo":1144163011884613632,"outBatchNo":1144163011884613632,"salesbillId":"1144163006528487426","salesbillNo":"IB2408239776-1","invoiceCode":"","invoiceNo":"24952000000135310576","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16717.680000,"amountWithoutTax":15771.400000,"taxAmount":946.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396133063,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5kFgoRyG","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396133024,"createUserId":"0","updateTime":1724396143094,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396133063,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cQY8XJCj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DBWGHqL2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135310576","xmlUrl":"https://s.xforceplus.com/DrjtrCYF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135310576_202408231455306849PE09"},"invoiceDetails":[{"id":1144163068515962880,"invoiceId":1144163068415299584,"preInvoiceId":1144163014304579584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163014304579585,"invoiceCode":"","invoiceNo":"24952000000135310576","salesListNo":"","cargoCode":"1826875829492649984","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15771.400000,"taxAmount":946.280000,"amountWithTax":16717.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396133056,"updateTime":1724396133076,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239776-1","salesbillId":1144163006528487426,"amountWithTax":16717.68,"alreadyAmountWithTax":16717.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163006989860865,"salesbillItemNo":"1","amountWithTax":16717.68,"alreayAmountWithTax":16717.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15771.400000,"taxAmount":946.280000,"amountWithTax":16717.680000,"preInvoiceItemId":1144163014304579585,"salesbillItemId":1144163006989860865,"salesbillItemNo":"1","salesbillNo":"IB2408239776-1","invoiceItemId":1144163068515962880}]}
2024-08-23 14:55:41,952 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 14:55:41,952 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 14:55:42,357 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 14:55:42,928 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 更新只要推送状态
2024-08-23 14:55:43,132 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 推送状态为否
2024-08-23 14:55:46,221 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:55:46,221 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163106197590016,"preInvoiceId":1144163015026081792,"batchNo":1144163012857692160,"outBatchNo":1144163012857692160,"salesbillId":"1144163010068480002","salesbillNo":"IB2408239776-2","invoiceCode":"","invoiceNo":"24952000000135310597","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"上海麦德龙商贸有限公司深圳罗湖分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GWYJM93","purchaserTel":"0755-25474880","purchaserAddress":"深圳市罗湖区笋岗街道田心社区宝安北路4008号北新家居中心3号楼1层B1铺","purchaserBankName":"中国工商银行深圳红围支行","purchaserBankAccount":"4000021209200993108","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44580.470000,"amountWithoutTax":42057.050000,"taxAmount":2523.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396142062,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iit9D11g","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396142034,"createUserId":"0","updateTime":1724396148572,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396142062,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pUeHZTPp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pJVV38VL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135310597","xmlUrl":"https://s.xforceplus.com/wEp6M3r4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135310597_202408231455384749P2B1B"},"invoiceDetails":[{"id":1144163106268893184,"invoiceId":1144163106197590016,"preInvoiceId":1144163015026081792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163015026081793,"invoiceCode":"","invoiceNo":"24952000000135310597","salesListNo":"","cargoCode":"1826875829492649985","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42057.050000,"taxAmount":2523.420000,"amountWithTax":44580.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396142057,"updateTime":1724396142072,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239776-2","salesbillId":1144163010068480002,"amountWithTax":44580.47,"alreadyAmountWithTax":44580.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163010395635713,"salesbillItemNo":"1","amountWithTax":44580.47,"alreayAmountWithTax":44580.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42057.050000,"taxAmount":2523.420000,"amountWithTax":44580.470000,"preInvoiceItemId":1144163015026081793,"salesbillItemId":1144163010395635713,"salesbillItemNo":"1","salesbillNo":"IB2408239776-2","invoiceItemId":1144163106268893184}]}
2024-08-23 14:55:47,345 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iit9D11g
2024-08-23 14:55:47,345 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iit9D11g
2024-08-23 14:55:47,769 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iit9D11g
2024-08-23 14:55:48,300 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 更新只要推送状态
2024-08-23 14:55:48,498 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 推送状态为否
2024-08-23 14:56:16,577 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 14:56:16,977 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":16574.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankAccount":"4000021219200241594","purchaserBankName":"中国工商银行深圳市红围支行","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserNo":null,"purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239777-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16574.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826875932789972992","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:56:17,183 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:56:17,656 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":44199.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区笋岗街道田心社区宝安北路4008号北新家居中心3号楼1层B1铺","purchaserBankAccount":"4000021209200993108","purchaserBankName":"中国工商银行深圳红围支行","purchaserName":"上海麦德龙商贸有限公司深圳罗湖分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GWYJM93","purchaserTel":"0755- 25474880","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239777-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44199.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826875932789972993","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:56:18,005 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:56:18,021 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:56:18,021 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239777-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:56:18,483 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 14:56:18,483 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:56:18,515 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:56:18,515 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239780","BusinessBillType":"AR","CompanyCode":"EZS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571793954"}
2024-08-23 14:56:18,680 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:56:18,680 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239777-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:56:37,331 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:56:37,331 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163308577030144,"preInvoiceId":1144163269624451072,"batchNo":1144163267925901312,"outBatchNo":1144163267925901312,"salesbillId":"1144163266432729090","salesbillNo":"IB2408239777-1","invoiceCode":"","invoiceNo":"24952000000135330460","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16574.780000,"amountWithoutTax":15636.580000,"taxAmount":938.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396190315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/srS5ZnmM","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396190285,"createUserId":"0","updateTime":1724396199631,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396190315,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eQMnHjj3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BLm6a5LN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135330460","xmlUrl":"https://s.xforceplus.com/bI3UkG7i","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135330460_202408231456277849PA6D2"},"invoiceDetails":[{"id":1144163308652527616,"invoiceId":1144163308577030144,"preInvoiceId":1144163269624451072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163269624451073,"invoiceCode":"","invoiceNo":"24952000000135330460","salesListNo":"","cargoCode":"1826875932789972992","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15636.580000,"taxAmount":938.200000,"amountWithTax":16574.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396190309,"updateTime":1724396190325,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239777-1","salesbillId":1144163266432729090,"amountWithTax":16574.78,"alreadyAmountWithTax":16574.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163266483060737,"salesbillItemNo":"1","amountWithTax":16574.78,"alreayAmountWithTax":16574.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15636.580000,"taxAmount":938.200000,"amountWithTax":16574.780000,"preInvoiceItemId":1144163269624451073,"salesbillItemId":1144163266483060737,"salesbillItemNo":"1","salesbillNo":"IB2408239777-1","invoiceItemId":1144163308652527616}]}
2024-08-23 14:56:38,481 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/srS5ZnmM
2024-08-23 14:56:38,481 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/srS5ZnmM
2024-08-23 14:56:38,973 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/srS5ZnmM
2024-08-23 14:56:39,659 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239777 -> 更新只要推送状态
2024-08-23 14:56:39,826 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239777 -> 推送状态为否
2024-08-23 14:56:44,184 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 14:56:44,184 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239781","BusinessBillType":"AR","CompanyCode":"EZS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571793954"}
2024-08-23 14:56:48,157 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:56:48,157 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163345092640768,"preInvoiceId":1144163272426246144,"batchNo":1144163270782222336,"outBatchNo":1144163270782222336,"salesbillId":"1144163269859475458","salesbillNo":"IB2408239777-2","invoiceCode":"","invoiceNo":"24952000000135320511","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"上海麦德龙商贸有限公司深圳罗湖分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GWYJM93","purchaserTel":"0755-25474880","purchaserAddress":"深圳市罗湖区笋岗街道田心社区宝安北路4008号北新家居中心3号楼1层B1铺","purchaserBankName":"中国工商银行深圳红围支行","purchaserBankAccount":"4000021209200993108","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44199.420000,"amountWithoutTax":41697.570000,"taxAmount":2501.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396199021,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Pi1C23eN","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396198991,"createUserId":"0","updateTime":1724396210500,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396199021,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4jc9mSVK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gfDodIyG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135320511","xmlUrl":"https://s.xforceplus.com/T5V7dErL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135320511_202408231456354249P21A5"},"invoiceDetails":[{"id":1144163345168138240,"invoiceId":1144163345092640768,"preInvoiceId":1144163272426246144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163272426246145,"invoiceCode":"","invoiceNo":"24952000000135320511","salesListNo":"","cargoCode":"1826875932789972993","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":41697.570000,"taxAmount":2501.850000,"amountWithTax":44199.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396199015,"updateTime":1724396199032,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239777-2","salesbillId":1144163269859475458,"amountWithTax":44199.42,"alreadyAmountWithTax":44199.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163269901418497,"salesbillItemNo":"1","amountWithTax":44199.42,"alreayAmountWithTax":44199.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41697.570000,"taxAmount":2501.850000,"amountWithTax":44199.420000,"preInvoiceItemId":1144163272426246145,"salesbillItemId":1144163269901418497,"salesbillItemNo":"1","salesbillNo":"IB2408239777-2","invoiceItemId":1144163345168138240}]}
2024-08-23 14:56:49,231 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Pi1C23eN
2024-08-23 14:56:49,231 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Pi1C23eN
2024-08-23 14:56:49,693 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Pi1C23eN
2024-08-23 14:56:50,217 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239777 -> 更新只要推送状态
2024-08-23 14:56:50,419 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239777 -> 推送状态为否
2024-08-23 14:57:12,984 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:57:12,984 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163468170215424,"preInvoiceId":1144153872634494976,"batchNo":1144153870059376640,"outBatchNo":1144153870059376640,"salesbillId":"1144153864610975746","salesbillNo":"IB2408239768-1","invoiceCode":"","invoiceNo":"24112000000112812153","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":42385.000000,"amountWithoutTax":39985.850000,"taxAmount":2399.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396228369,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V0aj2QoT","receiveUserEmail":"Kevin.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724396228334,"createUserId":"0","updateTime":1724396232765,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724396228369,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pXJK0rti","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VQF52JoY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112812153","xmlUrl":"https://s.xforceplus.com/Oh4F6ruS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112812153_202408231457040012PAB03"},"invoiceDetails":[{"id":1144163468258295808,"invoiceId":1144163468170215424,"preInvoiceId":1144153872634494976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144153872634494977,"invoiceCode":"","invoiceNo":"24112000000112812153","salesListNo":"","cargoCode":"1826866631832768512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"39985.849056603800000","amountWithoutTax":39985.850000,"taxAmount":2399.150000,"amountWithTax":42385.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396228362,"updateTime":1724396228381,"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":"IB2408239768-1","salesbillId":1144153864610975746,"amountWithTax":42385.00,"alreadyAmountWithTax":42385.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144153864967491585,"salesbillItemNo":"1","amountWithTax":42385.00,"alreayAmountWithTax":42385.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39985.850000,"taxAmount":2399.150000,"amountWithTax":42385.000000,"preInvoiceItemId":1144153872634494977,"salesbillItemId":1144153864967491585,"salesbillItemNo":"1","salesbillNo":"IB2408239768-1","invoiceItemId":1144163468258295808}]}
2024-08-23 14:57:14,024 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V0aj2QoT
2024-08-23 14:57:14,024 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V0aj2QoT
2024-08-23 14:57:14,374 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V0aj2QoT
2024-08-23 14:57:15,662 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239768 -> 更新只要推送状态
2024-08-23 14:57:15,948 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239768 -> 推送状态为否
2024-08-23 14:57:18,494 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0
2024-08-23 14:57:18,895 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":10466.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中山市西区翠景北道61号","purchaserBankAccount":"2011021009200131133","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserNo":null,"purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239780-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10466.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826876111396020224","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:57:19,115 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:57:19,595 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":32969.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中山市西区翠景北道61号114室","purchaserBankAccount":"2011021009200386620","purchaserBankName":"中国工商银行股份有限公司中山沙溪支行","purchaserName":"上海麦德龙商贸有限公司中山西区分公司","purchaserNo":null,"purchaserTaxNo":"91442000MA56U9JB0W","purchaserTel":"0760-87808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239780-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年5月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32969.46,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826876111396020225","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:57:19,626 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 14:57:19,626 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163437061062656,"preInvoiceId":1144153876283510784,"batchNo":1144153873393782784,"outBatchNo":1144153873393782784,"salesbillId":"1144153867945381890","salesbillNo":"IB2408239768-2","invoiceCode":"","invoiceNo":"24112000000112830584","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":173530.000000,"amountWithoutTax":163707.550000,"taxAmount":9822.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396220950,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VX5HEEyk","receiveUserEmail":"Kevin.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724396220917,"createUserId":"0","updateTime":1724396241456,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724396220950,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9i5epTVT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jFhj9b9y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112830584","xmlUrl":"https://s.xforceplus.com/nrsZ7Kpv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112830584_202408231456560012P84AF"},"invoiceDetails":[{"id":1144163437144948736,"invoiceId":1144163437061062656,"preInvoiceId":1144153876283510784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144153876283510785,"invoiceCode":"","invoiceNo":"24112000000112830584","salesListNo":"","cargoCode":"1826866631832768513","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"163707.547169811000000","amountWithoutTax":163707.550000,"taxAmount":9822.450000,"amountWithTax":173530.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396220944,"updateTime":1724396220962,"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":"IB2408239768-2","salesbillId":1144153867945381890,"amountWithTax":173530.00,"alreadyAmountWithTax":173530.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144153868138319873,"salesbillItemNo":"1","amountWithTax":173530.00,"alreayAmountWithTax":173530.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":163707.550000,"taxAmount":9822.450000,"amountWithTax":173530.000000,"preInvoiceItemId":1144153876283510785,"salesbillItemId":1144153868138319873,"salesbillItemNo":"1","salesbillNo":"IB2408239768-2","invoiceItemId":1144163437144948736}]}
2024-08-23 14:57:19,807 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:57:20,285 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1
2024-08-23 14:57:20,285 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 14:57:20,669 [46] 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":10657.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中山市西区翠景北道61号","purchaserBankAccount":"2011021009200131133","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserNo":null,"purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239781-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10657.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826876218896031744","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:57:20,700 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VX5HEEyk
2024-08-23 14:57:20,700 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VX5HEEyk
2024-08-23 14:57:20,849 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:57:20,924 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1074","amountWithoutTax":"950.44","cargoName":"*焙烤食品*月饼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"123.56","taxRate":"13.00","type":"","unitPrice":"950.44247788","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1074","amountWithoutTax":"950.44","backType":"0","balanceAmount":"1074","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000112554890","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":"1826861010386911232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258008775327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1826861022495879168","invoiceNo":"24112000000112554890","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴培卉","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":"20240823","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":"12212624，12212721，12212912 购方开户银行： 银行账号： 销方开户银行：交通银行北京市分行营业部 银行账号：110060149018170017012","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724392580937","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"中国北京市西城区金融大街丙9号 01066068866","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行北京市分行营业部 110060149018170017012","sellerBankName":"","sellerCode":"","sellerName":"北京金昊房地产开发有限公司北京金融街威斯汀大酒店","sellerNo":"","sellerTaxNo":"911101027940834332","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172439258008775327.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"123.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 14:57:20,924 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826861022495879168"}]}
2024-08-23 14:57:21,035 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:57:21,035 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239780-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:57:21,035 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:57:21,035 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239780-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:57:21,066 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826861197583716352","RowVersion":"3","Created":"2024-08-23 13:57:05","CreatedBy":"1410174648907993088","Modified":"2024-08-23 14:24:43","ModifiedBy":"1517490400119230464"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 14:57:21,066 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 14:57:21,103 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VX5HEEyk
2024-08-23 14:57:21,329 [46] 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":33571.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中山市西区翠景北道61号114室","purchaserBankAccount":"2011021009200386620","purchaserBankName":"中国工商银行股份有限公司中山沙溪支行","purchaserName":"上海麦德龙商贸有限公司中山西区分公司","purchaserNo":null,"purchaserTaxNo":"91442000MA56U9JB0W","purchaserTel":"0760-87808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB2408239781-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33571.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826876218896031745","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 14:57:21,546 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 14:57:21,624 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239768 -> 更新只要推送状态
2024-08-23 14:57:21,838 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239768 -> 推送状态为否
2024-08-23 14:57:22,028 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 14:57:22,028 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:57:22,813 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:57:22,813 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239781-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:57:23,280 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 14:57:23,280 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239781-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 14:58:22,050 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:58:22,050 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 14:59:22,056 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 14:59:22,056 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:00:22,060 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:00:22,060 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:01:22,072 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:01:22,072 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:01:37,208 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:01:37,208 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163068415299584,"preInvoiceId":1144163014304579584,"batchNo":1144163011884613632,"outBatchNo":1144163011884613632,"salesbillId":"1144163006528487426","salesbillNo":"IB2408239776-1","invoiceCode":"","invoiceNo":"24952000000135310576","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16717.680000,"amountWithoutTax":15771.400000,"taxAmount":946.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396133063,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5kFgoRyG","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396133024,"createUserId":"0","updateTime":1724396143094,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396133063,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cQY8XJCj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DBWGHqL2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135310576","xmlUrl":"https://s.xforceplus.com/DrjtrCYF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135310576_202408231455306849PE09"},"invoiceDetails":[{"id":1144163068515962880,"invoiceId":1144163068415299584,"preInvoiceId":1144163014304579584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163014304579585,"invoiceCode":"","invoiceNo":"24952000000135310576","salesListNo":"","cargoCode":"1826875829492649984","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15771.400000,"taxAmount":946.280000,"amountWithTax":16717.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396133056,"updateTime":1724396133076,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239776-1","salesbillId":1144163006528487426,"amountWithTax":16717.68,"alreadyAmountWithTax":16717.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163006989860865,"salesbillItemNo":"1","amountWithTax":16717.68,"alreayAmountWithTax":16717.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15771.400000,"taxAmount":946.280000,"amountWithTax":16717.680000,"preInvoiceItemId":1144163014304579585,"salesbillItemId":1144163006989860865,"salesbillIt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2024-08-23 15:01:37,208 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:01:37,208 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163061498888192,"preInvoiceId":1144163007153295360,"batchNo":1144163004766883840,"outBatchNo":1144163004766883840,"salesbillId":"1144162998940995586","salesbillNo":"IB2408239772-1","invoiceCode":"","invoiceNo":"24442000000382235030","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"麦德龙商业集团有限公司广州白云商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608740,"purchaserNo":"","purchaserTaxNo":"91440101563988331G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9994.560000,"amountWithoutTax":9428.830000,"taxAmount":565.730000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396131413,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WFRoQPm8","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396131376,"createUserId":"0","updateTime":1724396134648,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396131413,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rVPVXC46","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XheDJPhc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382235030","xmlUrl":"https://s.xforceplus.com/IV1Tpphe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382235030_202408231455285631FAE9C"},"invoiceDetails":[{"id":1144163061599551488,"invoiceId":1144163061498888192,"preInvoiceId":1144163007153295360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163007153295361,"invoiceCode":"","invoiceNo":"24442000000382235030","salesListNo":"","cargoCode":"1826875591113576448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9428.830000,"taxAmount":565.730000,"amountWithTax":9994.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396131407,"updateTime":1724396131426,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239772-1","salesbillId":1144162998940995586,"amountWithTax":9994.56,"alreadyAmountWithTax":9994.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144162999398174721,"salesbillItemNo":"1","amountWithTax":9994.56,"alreayAmountWithTax":9994.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9428.830000,"taxAmount":565.730000,"amountWithTax":9994.560000,"preInvoiceItemId":1144163007153295361,"salesbillItemId":1144162999398174721,"salesbillItemNo":"1","salesbillNo":"IB2408239772-1","invoiceItemId":1144163061599551488}]}
2024-08-23 15:01:37,208 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:01:37,208 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163106197590016,"preInvoiceId":1144163015026081792,"batchNo":1144163012857692160,"outBatchNo":1144163012857692160,"salesbillId":"1144163010068480002","salesbillNo":"IB2408239776-2","invoiceCode":"","invoiceNo":"24952000000135310597","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"上海麦德龙商贸有限公司深圳罗湖分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GWYJM93","purchaserTel":"0755-25474880","purchaserAddress":"深圳市罗湖区笋岗街道田心社区宝安北路4008号北新家居中心3号楼1层B1铺","purchaserBankName":"中国工商银行深圳红围支行","purchaserBankAccount":"4000021209200993108","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44580.470000,"amountWithoutTax":42057.050000,"taxAmount":2523.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396142062,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iit9D11g","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396142034,"createUserId":"0","updateTime":1724396148572,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396142062,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pUeHZTPp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pJVV38VL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135310597","xmlUrl":"https://s.xforceplus.com/wEp6M3r4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135310597_202408231455384749P2B1B"},"invoiceDetails":[{"id":1144163106268893184,"invoiceId":1144163106197590016,"preInvoiceId":1144163015026081792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163015026081793,"invoiceCode":"","invoiceNo":"24952000000135310597","salesListNo":"","cargoCode":"1826875829492649985","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42057.050000,"taxAmount":2523.420000,"amountWithTax":44580.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396142057,"updateTime":1724396142072,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239776-2","salesbillId":1144163010068480002,"amountWithTax":44580.47,"alreadyAmountWithTax":44580.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163010395635713,"salesbillItemNo":"1","amountWithTax":44580.47,"alreayAmountWithTax":44580.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42057.050000,"taxAmount":2523.420000,"amountWithTax":44580.470000,"preInvoiceItemId":1144163015026081793,"salesbillItemId":1144163010395635713,"salesbillItemNo":"1","salesbillNo":"IB2408239776-2","invoiceItemId":1144163106268893184}]}
2024-08-23 15:01:37,239 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:01:37,239 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163040523177984,"preInvoiceId":1144163007254036480,"batchNo":1144163004917878784,"outBatchNo":1144163004917878784,"salesbillId":"1144163002011226114","salesbillNo":"IB2408239772-2","invoiceCode":"","invoiceNo":"24442000000382234283","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"38862391","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行股份有限公司广州东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"上海麦德龙商贸有限公司广州白云分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9Y48YF73","purchaserTel":"020-23303888","purchaserAddress":"广州市白云区机场路1518号首层110室","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserBankAccount":"44037001040014339","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44350.860000,"amountWithoutTax":41840.430000,"taxAmount":2510.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396126462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8YaAxzkP","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396126373,"createUserId":"0","updateTime":1724396132618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396126462,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/an3bPPBU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OB5A8o2Q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382234283","xmlUrl":"https://s.xforceplus.com/n6iAhkGl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382234283_202408231455238631F8FAA"},"invoiceDetails":[{"id":1144163040829362176,"invoiceId":1144163040523177984,"preInvoiceId":1144163007254036480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163007254036481,"invoiceCode":"","invoiceNo":"24442000000382234283","salesListNo":"","cargoCode":"1826875591113576449","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":41840.430000,"taxAmount":2510.430000,"amountWithTax":44350.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396126455,"updateTime":1724396126474,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239772-2","salesbillId":1144163002011226114,"amountWithTax":44350.86,"alreadyAmountWithTax":44350.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163002338381825,"salesbillItemNo":"1","amountWithTax":44350.86,"alreayAmountWithTax":44350.860000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41840.430000,"taxAmount":2510.430000,"amountWithTax":44350.860000,"preInvoiceItemId":1144163007254036481,"salesbillItemId":1144163002338381825,"salesbillItemNo":"1","salesbillNo":"IB2408239772-2","invoiceItemId":1144163040829362176}]}
2024-08-23 15:01:38,116 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WFRoQPm8
2024-08-23 15:01:38,116 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WFRoQPm8
2024-08-23 15:01:38,132 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iit9D11g
2024-08-23 15:01:38,132 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iit9D11g
2024-08-23 15:01:38,132 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 15:01:38,132 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 15:01:38,234 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8YaAxzkP
2024-08-23 15:01:38,234 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8YaAxzkP
2024-08-23 15:01:38,642 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iit9D11g
2024-08-23 15:01:38,642 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8YaAxzkP
2024-08-23 15:01:39,063 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239772 -> 更新只要推送状态
2024-08-23 15:01:39,078 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 更新只要推送状态
2024-08-23 15:01:39,228 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239772 -> 推送状态为否
2024-08-23 15:01:39,291 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 推送状态为否
2024-08-23 15:01:41,019 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WFRoQPm8
2024-08-23 15:01:41,476 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239772 -> 更新只要推送状态
2024-08-23 15:01:41,674 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239772 -> 推送状态为否
2024-08-23 15:01:42,858 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 15:01:43,304 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 更新只要推送状态
2024-08-23 15:01:43,491 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 推送状态为否
2024-08-23 15:02:22,084 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:02:22,084 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:02:42,768 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:02:42,768 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163345092640768,"preInvoiceId":1144163272426246144,"batchNo":1144163270782222336,"outBatchNo":1144163270782222336,"salesbillId":"1144163269859475458","salesbillNo":"IB2408239777-2","invoiceCode":"","invoiceNo":"24952000000135320511","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"上海麦德龙商贸有限公司深圳罗湖分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GWYJM93","purchaserTel":"0755-25474880","purchaserAddress":"深圳市罗湖区笋岗街道田心社区宝安北路4008号北新家居中心3号楼1层B1铺","purchaserBankName":"中国工商银行深圳红围支行","purchaserBankAccount":"4000021209200993108","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44199.420000,"amountWithoutTax":41697.570000,"taxAmount":2501.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396199021,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Pi1C23eN","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396198991,"createUserId":"0","updateTime":1724396210500,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396199021,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4jc9mSVK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gfDodIyG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135320511","xmlUrl":"https://s.xforceplus.com/T5V7dErL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135320511_202408231456354249P21A5"},"invoiceDetails":[{"id":1144163345168138240,"invoiceId":1144163345092640768,"preInvoiceId":1144163272426246144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163272426246145,"invoiceCode":"","invoiceNo":"24952000000135320511","salesListNo":"","cargoCode":"1826875932789972993","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":41697.570000,"taxAmount":2501.850000,"amountWithTax":44199.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396199015,"updateTime":1724396199032,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239777-2","salesbillId":1144163269859475458,"amountWithTax":44199.42,"alreadyAmountWithTax":44199.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163269901418497,"salesbillItemNo":"1","amountWithTax":44199.42,"alreayAmountWithTax":44199.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41697.570000,"taxAmount":2501.850000,"amountWithTax":44199.420000,"preInvoiceItemId":1144163272426246145,"salesbillItemId":1144163269901418497,"salesbillItemNo":"1","salesbillNo":"IB2408239777-2","invoiceItemId":1144163345168138240}]}
2024-08-23 15:02:42,768 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:02:42,768 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163308577030144,"preInvoiceId":1144163269624451072,"batchNo":1144163267925901312,"outBatchNo":1144163267925901312,"salesbillId":"1144163266432729090","salesbillNo":"IB2408239777-1","invoiceCode":"","invoiceNo":"24952000000135330460","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16574.780000,"amountWithoutTax":15636.580000,"taxAmount":938.200000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396190315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/srS5ZnmM","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396190285,"createUserId":"0","updateTime":1724396199631,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396190315,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eQMnHjj3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BLm6a5LN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135330460","xmlUrl":"https://s.xforceplus.com/bI3UkG7i","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135330460_202408231456277849PA6D2"},"invoiceDetails":[{"id":1144163308652527616,"invoiceId":1144163308577030144,"preInvoiceId":1144163269624451072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163269624451073,"invoiceCode":"","invoiceNo":"24952000000135330460","salesListNo":"","cargoCode":"1826875932789972992","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15636.580000,"taxAmount":938.200000,"amountWithTax":16574.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396190309,"updateTime":1724396190325,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239777-1","salesbillId":1144163266432729090,"amountWithTax":16574.78,"alreadyAmountWithTax":16574.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163266483060737,"salesbillItemNo":"1","amountWithTax":16574.78,"alreayAmountWithTax":16574.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15636.580000,"taxAmount":938.200000,"amountWithTax":16574.780000,"preInvoiceItemId":1144163269624451073,"salesbillItemId":1144163266483060737,"salesbillItemNo":"1","salesbillNo":"IB2408239777-1","invoiceItemId":1144163308652527616}]}
2024-08-23 15:02:42,784 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:02:42,784 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163468170215424,"preInvoiceId":1144153872634494976,"batchNo":1144153870059376640,"outBatchNo":1144153870059376640,"salesbillId":"1144153864610975746","salesbillNo":"IB2408239768-1","invoiceCode":"","invoiceNo":"24112000000112812153","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":42385.000000,"amountWithoutTax":39985.850000,"taxAmount":2399.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396228369,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/V0aj2QoT","receiveUserEmail":"Kevin.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724396228334,"createUserId":"0","updateTime":1724396232765,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724396228369,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pXJK0rti","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VQF52JoY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112812153","xmlUrl":"https://s.xforceplus.com/Oh4F6ruS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112812153_202408231457040012PAB03"},"invoiceDetails":[{"id":1144163468258295808,"invoiceId":1144163468170215424,"preInvoiceId":1144153872634494976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144153872634494977,"invoiceCode":"","invoiceNo":"24112000000112812153","salesListNo":"","cargoCode":"1826866631832768512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"39985.849056603800000","amountWithoutTax":39985.850000,"taxAmount":2399.150000,"amountWithTax":42385.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396228362,"updateTime":1724396228381,"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":"IB2408239768-1","salesbillId":1144153864610975746,"amountWithTax":42385.00,"alreadyAmountWithTax":42385.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144153864967491585,"salesbillItemNo":"1","amountWithTax":42385.00,"alreayAmountWithTax":42385.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39985.850000,"taxAmount":2399.150000,"amountWithTax":42385.000000,"preInvoiceItemId":1144153872634494977,"salesbillItemId":1144153864967491585,"salesbillItemNo":"1","salesbillNo":"IB2408239768-1","invoiceItemId":1144163468258295808}]}
2024-08-23 15:02:42,784 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:02:42,784 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163437061062656,"preInvoiceId":1144153876283510784,"batchNo":1144153873393782784,"outBatchNo":1144153873393782784,"salesbillId":"1144153867945381890","salesbillNo":"IB2408239768-2","invoiceCode":"","invoiceNo":"24112000000112830584","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":173530.000000,"amountWithoutTax":163707.550000,"taxAmount":9822.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396220950,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VX5HEEyk","receiveUserEmail":"Kevin.KANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724396220917,"createUserId":"0","updateTime":1724396241456,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724396220950,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9i5epTVT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jFhj9b9y","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000112830584","xmlUrl":"https://s.xforceplus.com/nrsZ7Kpv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000112830584_202408231456560012P84AF"},"invoiceDetails":[{"id":1144163437144948736,"invoiceId":1144163437061062656,"preInvoiceId":1144153876283510784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144153876283510785,"invoiceCode":"","invoiceNo":"24112000000112830584","salesListNo":"","cargoCode":"1826866631832768513","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"163707.547169811000000","amountWithoutTax":163707.550000,"taxAmount":9822.450000,"amountWithTax":173530.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396220944,"updateTime":1724396220962,"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":"IB2408239768-2","salesbillId":1144153867945381890,"amountWithTax":173530.00,"alreadyAmountWithTax":173530.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144153868138319873,"salesbillItemNo":"1","amountWithTax":173530.00,"alreayAmountWithTax":173530.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":163707.550000,"taxAmount":9822.450000,"amountWithTax":173530.000000,"preInvoiceItemId":1144153876283510785,"salesbillItemId":1144153868138319873,"salesbillItemNo":"1","salesbillNo":"IB2408239768-2","invoiceItemId":1144163437144948736}]}
2024-08-23 15:02:43,664 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/srS5ZnmM
2024-08-23 15:02:43,664 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/srS5ZnmM
2024-08-23 15:02:43,695 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/V0aj2QoT
2024-08-23 15:02:43,695 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/V0aj2QoT
2024-08-23 15:02:43,736 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VX5HEEyk
2024-08-23 15:02:43,736 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VX5HEEyk
2024-08-23 15:02:43,740 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Pi1C23eN
2024-08-23 15:02:43,740 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Pi1C23eN
2024-08-23 15:02:44,071 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/V0aj2QoT
2024-08-23 15:02:44,149 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Pi1C23eN
2024-08-23 15:02:44,164 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VX5HEEyk
2024-08-23 15:02:44,529 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239768 -> 更新只要推送状态
2024-08-23 15:02:44,607 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239768 -> 更新只要推送状态
2024-08-23 15:02:44,607 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239777 -> 更新只要推送状态
2024-08-23 15:02:44,721 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/srS5ZnmM
2024-08-23 15:02:44,737 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239768 -> 推送状态为否
2024-08-23 15:02:44,788 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239777 -> 推送状态为否
2024-08-23 15:02:44,788 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239768 -> 推送状态为否
2024-08-23 15:02:45,133 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239777 -> 更新只要推送状态
2024-08-23 15:02:45,310 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239777 -> 推送状态为否
2024-08-23 15:03:22,094 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:03:22,094 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:04:22,108 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:04:22,108 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:04:44,562 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408732"}】
2024-08-23 15:04:44,893 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408732","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000212","Document_Date":"20240813","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"合同中能源费","Merchandise_Category":"","Site":"5096","Order_Quantity":"1","Net_Price":"26548.67","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105096","GL_Account_Number":"52523501","Expense_Type":"其他能源费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240813","Requester":"Beijing British School 北京英国学校（三里屯校区）"}]}]}
2024-08-23 15:04:45,693 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408732","SP_PO_Item":"00010","SAP_PO":4400014044,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":150448}]}】
2024-08-23 15:04:46,489 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 15:05:22,116 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:05:22,116 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:06:22,127 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:06:22,127 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:07:22,133 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:07:22,133 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:08:22,147 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:08:22,147 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:09:22,160 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:09:22,160 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:10:22,163 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:10:22,163 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:10:25,568 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"217","amountWithoutTax":"217","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":"217","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"217","amountWithoutTax":"217","backType":"0","balanceAmount":"217","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78594164063613326675","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"68*-+99087665<1+508/4>*926>-4-6*97*+038</-+20040+3++5931+23370</5*696-5</-70890-<-2+>*646*97*+038</-+2002937","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002754","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileMd5":"09c289a72399d5a99f0711ba7a63790c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172429419875294895.pdf?response-content-type=application/pdf","imageId":"1826448366374981632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826448366708490240/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1826448456934207488","invoiceNo":"09567547","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"高昵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13661552611账号：10038195292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":"1724294198963","scanUserId":"6082067291260682292","scanUserName":"高昵","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/2024/08/22/172429419875294895.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 15:10:25,568 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826448456934207488"}]}
2024-08-23 15:10:25,666 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"217","amountWithoutTax":"217","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":"217","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"217","amountWithoutTax":"217","backType":"0","balanceAmount":"217","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59759070283519982679","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"+6-8+-31-3225722<+8-7*2++51+0794>1<4+9684759+693*39963891>>/03<>>/5/2>57<3*+8>3808+91/2894>1<4+9684759+6>+/7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002754","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileMd5":"165969e0faf2a6ccb071d3cb2969f195","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/17242942175323481.pdf?response-content-type=application/pdf","imageId":"1826448445135618048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826448445435543552/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1826448528702963712","invoiceNo":"10628261","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449764","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"高昵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13661552611账号：10038195292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":"1724294217743","scanUserId":"6082067291260682292","scanUserName":"高昵","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/2024/08/22/17242942175323481.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 15:10:25,666 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826448528702963712"}]}
2024-08-23 15:10:25,760 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 15:10:25,760 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002754"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 15:10:25,807 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 15:10:25,807 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002754"}],"Status":3,"pageIndex":1,"pageSize":1}
2024-08-23 15:10:25,930 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471357028615852032","Name_CN":"Charlie Gao 高昵","Name_EN":"","SPAccount":"i:0#.f|membership|Charlie.GAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|charlie.gao@compass-group.com.cn","Phone":"13661552611","DepartmentID":"1473132945173520384","LineManager":"1777875137118085120","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"应收助理经理","Telephone":"13661552611","OfficeAddress":"","Email":"Charlie.GAO@sodexo.com","EmployeeNo":"10002754","Mobile":"13661552611","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-16 13:50:26","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-31 17:27:20","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"23","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1090504D","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996065191596032","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 15:10:25,998 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471357028615852032","Name_CN":"Charlie Gao 高昵","Name_EN":"","SPAccount":"i:0#.f|membership|Charlie.GAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|charlie.gao@compass-group.com.cn","Phone":"13661552611","DepartmentID":"1473132945173520384","LineManager":"1777875137118085120","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"应收助理经理","Telephone":"13661552611","OfficeAddress":"","Email":"Charlie.GAO@sodexo.com","EmployeeNo":"10002754","Mobile":"13661552611","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-16 13:50:26","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-31 17:27:20","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"23","DelTime":"","Text1":"Office","Text2":"CN1190501D","Text3":"CN1090504D","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996065191596032","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1}
2024-08-23 15:10:26,159 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826879667000057856","Status":0,"Message":"","TotalCount":0}
2024-08-23 15:10:26,159 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826448456934207488
2024-08-23 15:10:26,159 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826448366708490240/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 15:10:26,159 [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/conversion/output/5793930537337610240/20240822/1826448366708490240/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 15:10:26,206 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826879667302047744","Status":0,"Message":"","TotalCount":0}
2024-08-23 15:10:26,206 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1826448528702963712
2024-08-23 15:10:26,206 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826448445435543552/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 15:10:26,206 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826448445435543552/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 15:10:26,352 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826448366708490240/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 15:10:26,352 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826448456934207488
2024-08-23 15:10:26,352 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826879667000057856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-23 15:10:26,352 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826879667000057856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-23 15:10:26,414 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240822/1826448445435543552/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2024-08-23 15:10:26,414 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1826448528702963712
2024-08-23 15:10:26,414 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826879667302047744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-23 15:10:26,414 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826879667302047744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-23 15:10:27,260 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826879667000057856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-23 15:10:27,260 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826879667000057856","Status":0,"TotalCount":0}
2024-08-23 15:10:27,260 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826879667000057856
2024-08-23 15:10:27,260 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826448456934207488
2024-08-23 15:10:27,291 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1826879667302047744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2024-08-23 15:10:27,291 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1826879667302047744","Status":0,"TotalCount":0}
2024-08-23 15:10:27,291 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1826879667302047744
2024-08-23 15:10:27,291 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1826448528702963712
2024-08-23 15:11:22,166 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:11:22,166 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:12:22,175 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:12:22,175 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:13:22,183 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:13:22,183 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:14:22,187 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:14:22,187 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:15:22,195 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:15:22,195 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:16:22,210 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:16:22,210 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:16:40,974 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:16:40,974 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131050608510619648,"preInvoiceId":1129947750088298496,"batchNo":1129947747860905984,"outBatchNo":1129947747860905984,"salesbillId":"1129947742089543682","salesbillNo":"IB2407119266-1","invoiceCode":"","invoiceNo":"24442000000316827410","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240718","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44229.150000,"amountWithoutTax":43791.240000,"taxAmount":437.910000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721269879001,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2H3t3ayP","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721269878966,"createUserId":"0","updateTime":1721269888348,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721269879001,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2l7w2emM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hpYRD20f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000316827410","xmlUrl":"https://s.xforceplus.com/WymLmEOn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000316827410_2024071810311315A3XA05A"},"invoiceDetails":[{"id":1131050608598700032,"invoiceId":1131050608510619648,"preInvoiceId":1129947750088298496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129947750088298497,"invoiceCode":"","invoiceNo":"24442000000316827410","salesListNo":"","cargoCode":"1812660567079919616","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":43791.240000,"taxAmount":437.910000,"amountWithTax":44229.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721269878994,"updateTime":1724397398678,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407119266-1","salesbillId":1129947742089543682,"amountWithTax":44229.15,"alreadyAmountWithTax":44229.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129947742416699393,"salesbillItemNo":"1","amountWithTax":44229.15,"alreayAmountWithTax":44229.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43791.240000,"taxAmount":437.910000,"amountWithTax":44229.150000,"preInvoiceItemId":1129947750088298497,"salesbillItemId":1129947742416699393,"salesbillItemNo":"1","salesbillNo":"IB2407119266-1","invoiceItemId":1131050608598700032}]}
2024-08-23 15:16:49,262 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 15:16:49,262 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231806","BusinessBillType":"AR","CompanyCode":"EZS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000316827410","RedNotification":"44202824081004201260"}
2024-08-23 15:17:08,113 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:17:08,113 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144168395382734848,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24442000000382329524","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24442000000316827410 红字发票信息确认单编号：44202824081004201260","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-44229.150000,"amountWithoutTax":-43791.240000,"taxAmount":-437.910000,"taxRate":"0.010","originInvoiceNo":"24442000000316827410","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724397403080,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44202824081004201260","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WOqzDhgV","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000316827410 红字发票信息确认单编号：44202824081004201260","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724397403080,"createUserId":"0","updateTime":1724397430393,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724397403090,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fP3dwbDj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SJtLvTr4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382329524","xmlUrl":"https://s.xforceplus.com/MXg7WeKS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382329524_2024082315163515A3XF85F"},"invoiceDetails":[{"id":1144168395382734849,"invoiceId":1144168395382734848,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24442000000382329524","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":-43791.240000,"taxAmount":-437.910000,"amountWithTax":-44229.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724397403080,"updateTime":1724397403113,"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":[]}
2024-08-23 15:17:08,113 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 15:17:12,394 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:17:12,394 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163068415299584,"preInvoiceId":1144163014304579584,"batchNo":1144163011884613632,"outBatchNo":1144163011884613632,"salesbillId":"1144163006528487426","salesbillNo":"IB2408239776-1","invoiceCode":"","invoiceNo":"24952000000135310576","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16717.680000,"amountWithoutTax":15771.400000,"taxAmount":946.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396133063,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5kFgoRyG","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396133024,"createUserId":"0","updateTime":1724396143094,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396133063,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cQY8XJCj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DBWGHqL2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135310576","xmlUrl":"https://s.xforceplus.com/DrjtrCYF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135310576_202408231455306849PE09"},"invoiceDetails":[{"id":1144163068515962880,"invoiceId":1144163068415299584,"preInvoiceId":1144163014304579584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163014304579585,"invoiceCode":"","invoiceNo":"24952000000135310576","salesListNo":"","cargoCode":"1826875829492649984","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15771.400000,"taxAmount":946.280000,"amountWithTax":16717.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396133056,"updateTime":1724396133076,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239776-1","salesbillId":1144163006528487426,"amountWithTax":16717.68,"alreadyAmountWithTax":16717.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163006989860865,"salesbillItemNo":"1","amountWithTax":16717.68,"alreayAmountWithTax":16717.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15771.400000,"taxAmount":946.280000,"amountWithTax":16717.680000,"preInvoiceItemId":1144163014304579585,"salesbillItemId":1144163006989860865,"salesbillItemNo":"1","salesbillNo":"IB2408239776-1","invoiceItemId":1144163068515962880}]}
2024-08-23 15:17:13,731 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 15:17:13,731 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 15:17:16,271 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 15:17:17,492 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 更新只要推送状态
2024-08-23 15:17:17,675 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 推送状态为否
2024-08-23 15:17:22,219 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 15:17:22,911 [59] 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":-44229.150000,"amountWithoutTax":-43791.240000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000316827410","priceMethod":1,"purchaserAddress":"中山市西区翠景北道61号","purchaserBankAccount":"2011021009200131133","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserNo":null,"purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"44202824081004201260","salesbillNo":"IR2408231806-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-437.910000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-44229.150000,"amountWithoutTax":-43791.240000,"goodsTaxNo":"3070401000000000000","itemCode":"1131050608598700032","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-437.910000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 15:17:23,327 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 15:17:23,828 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 15:17:23,828 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:17:25,151 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 15:17:25,151 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231806-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 15:18:01,655 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:18:01,655 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126403018288316416,"preInvoiceId":1126349418811932672,"batchNo":1126349416505151488,"outBatchNo":1126349416505151488,"salesbillId":"1126349411123859458","salesbillNo":"IB2407039091-1","invoiceCode":"","invoiceNo":"24442000000294613706","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43435.960000,"amountWithoutTax":43005.900000,"taxAmount":430.060000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720161807140,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fBrxXWcc","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720161807110,"createUserId":"0","updateTime":1720161824003,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720161807141,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CoeOD0qk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cCUdkHH0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000294613706","xmlUrl":"https://s.xforceplus.com/pTBQihN1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000294613706_2024070514432296A3X29E"},"invoiceDetails":[{"id":1126403018368008192,"invoiceId":1126403018288316416,"preInvoiceId":1126349418811932672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126349418811932673,"invoiceCode":"","invoiceNo":"24442000000294613706","salesListNo":"","cargoCode":"1809062244188164096","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":43005.900000,"taxAmount":430.060000,"amountWithTax":43435.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720161807135,"updateTime":1724397478858,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407039091-1","salesbillId":1126349411123859458,"amountWithTax":43435.96,"alreadyAmountWithTax":43435.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126349411442626561,"salesbillItemNo":"1","amountWithTax":43435.96,"alreayAmountWithTax":43435.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43005.900000,"taxAmount":430.060000,"amountWithTax":43435.960000,"preInvoiceItemId":1126349418811932673,"salesbillItemId":1126349411442626561,"salesbillItemNo":"1","salesbillNo":"IB2407039091-1","invoiceItemId":1126403018368008192}]}
2024-08-23 15:18:08,896 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 15:18:08,896 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231801","BusinessBillType":"AR","CompanyCode":"EZS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000294613706","RedNotification":"44202824081004201271"}
2024-08-23 15:18:18,397 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:18:18,397 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144168734248914944,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24442000000382335422","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24442000000294613706 红字发票信息确认单编号：44202824081004201271","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-43435.960000,"amountWithoutTax":-43005.900000,"taxAmount":-430.060000,"taxRate":"0.010","originInvoiceNo":"24442000000294613706","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724397483872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44202824081004201271","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3s8Crr0l","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000294613706 红字发票信息确认单编号：44202824081004201271","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724397483872,"createUserId":"0","updateTime":1724397492056,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724397483882,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QOjf3PFR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CgRisOHh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382335422","xmlUrl":"https://s.xforceplus.com/ttsARoky","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382335422_2024082315175596A3X88C0"},"invoiceDetails":[{"id":1144168734248914945,"invoiceId":1144168734248914944,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24442000000382335422","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":-43005.900000,"taxAmount":-430.060000,"amountWithTax":-43435.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724397483872,"updateTime":1724397483907,"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":[]}
2024-08-23 15:18:18,397 [101] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 15:18:23,841 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 15:18:24,536 [59] 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":-43435.960000,"amountWithoutTax":-43005.900000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000294613706","priceMethod":1,"purchaserAddress":"中山市西区翠景北道61号","purchaserBankAccount":"2011021009200131133","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserNo":null,"purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":"44202824081004201271","salesbillNo":"IR2408231801-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-430.060000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-43435.960000,"amountWithoutTax":-43005.900000,"goodsTaxNo":"3070401000000000000","itemCode":"1126403018368008192","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-430.060000,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 15:18:24,751 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 15:18:25,218 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 15:18:25,218 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:18:25,507 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 15:18:25,507 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231801-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 15:19:15,132 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1797901423743864832\",\"1819254317197824000\",\"1819254317566922752\",\"1819254317613060096\",\"1820616854921285632\"]"}
2024-08-23 15:19:16,135 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020059988","So_Item":"000030","Document_Type":"ZDR2","Amount":"485.76","Description":"202405 Credit MGT"},{"Sales_Order":"0020059990","So_Item":"000040","Document_Type":"ZCR2","Amount":"120","Description":"202405 Credit RETAIL"},{"Sales_Order":"0020059991","So_Item":"000010","Document_Type":"ZDR2","Amount":"3300","Description":"202405 Credit DELI"},{"Sales_Order":"0020060857","So_Item":"000050","Document_Type":"ZDR2","Amount":"8632.66","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020060859","So_Item":"000030","Document_Type":"ZCR2","Amount":"796.57","Description":"202407 Credit MGT"},{"Sales_Order":"0020060896","So_Item":"000050","Document_Type":"ZDR2","Amount":"29.70","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020060899","So_Item":"000050","Document_Type":"ZCR2","Amount":"29.70","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020060796","So_Item":"000030","Document_Type":"ZDR2","Amount":"172.04","Description":"202407 Credit MGT"}]
2024-08-23 15:19:16,135 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020059988","So_Item":"000030","Document_Type":"ZDR2","Amount":"485.76","Description":"202405 Credit MGT"},{"Sales_Order":"0020059990","So_Item":"000040","Document_Type":"ZCR2","Amount":"120","Description":"202405 Credit RETAIL"},{"Sales_Order":"0020059991","So_Item":"000010","Document_Type":"ZDR2","Amount":"3300","Description":"202405 Credit DELI"},{"Sales_Order":"0020060857","So_Item":"000050","Document_Type":"ZDR2","Amount":"8632.66","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020060859","So_Item":"000030","Document_Type":"ZCR2","Amount":"796.57","Description":"202407 Credit MGT"},{"Sales_Order":"0020060896","So_Item":"000050","Document_Type":"ZDR2","Amount":"29.70","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020060899","So_Item":"000050","Document_Type":"ZCR2","Amount":"29.70","Description":"202407 Credit SET MENU"},{"Sales_Order":"0020060796","So_Item":"000030","Document_Type":"ZDR2","Amount":"172.04","Description":"202407 Credit MGT"}]}
2024-08-23 15:19:25,233 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:19:25,233 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:19:26,642 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020059988","Source_So_Item":"000030","Target_So":"0025002644","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020059990","Source_So_Item":"000040","Target_So":"0026002889","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020059991","Source_So_Item":"000010","Target_So":"0025002645","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060796","Source_So_Item":"000030","Target_So":"0025002646","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060857","Source_So_Item":"000050","Target_So":"0025002647","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060859","Source_So_Item":"000030","Target_So":"0026002890","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060896","Source_So_Item":"000050","Target_So":"0025002648","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060899","Source_So_Item":"000050","Target_So":"0026002891","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2024-08-23 15:19:26,767 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020059988","Source_So_Item":"000030","Target_So":"0025002644","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020059990","Source_So_Item":"000040","Target_So":"0026002889","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020059991","Source_So_Item":"000010","Target_So":"0025002645","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060796","Source_So_Item":"000030","Target_So":"0025002646","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060857","Source_So_Item":"000050","Target_So":"0025002647","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060859","Source_So_Item":"000030","Target_So":"0026002890","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060896","Source_So_Item":"000050","Target_So":"0025002648","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020060899","Source_So_Item":"000050","Target_So":"0026002891","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2024-08-23 15:19:27,878 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2024-08-23 15:19:53,107 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5555","SODate":"[]","GTIDate":"[\"1825721953947230208\"]"}
2024-08-23 15:19:53,688 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2024-08-23 15:20:08,546 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5556","SODate":"[]","GTIDate":"[\"1825721952143679488\"]"}
2024-08-23 15:20:09,151 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2024-08-23 15:20:19,293 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5543","SODate":"[\"1820616867994931200\",\"1826881937016098816\"]","GTIDate":"[\"1826139952936394752\"]"}
2024-08-23 15:20:19,723 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020060796","Posting_Date":"20240701"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0025002646","Posting_Date":"20240701"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"24442000000377786137","Posting_Date":"20240701"}]}
2024-08-23 15:20:20,037 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0020060796","Mapping_Amount":"125916.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"SO","Document_NO":"0025002646","Mapping_Amount":172.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5543","Document_Type":"GTI","Document_NO":"24442000000377786137","Mapping_Amount":126088.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 15:20:20,619 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 15:20:25,237 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:20:25,237 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:20:58,508 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5279","SODate":"[\"1819269289176993792\",\"1819269289235714048\",\"1819269289277657088\",\"1819269289327988736\",\"1826881937045463040\",\"1826881937087406080\"]","GTIDate":"[\"1825688083206250496\",\"1825688105645772800\",\"1825688107243806720\",\"1825688184767127552\",\"1825685941124603904\"]"}
2024-08-23 15:20:58,915 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020060857","Posting_Date":"20240701"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020060858","Posting_Date":"20240701"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020060859","Posting_Date":"20240701"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020060860","Posting_Date":"20240701"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0025002647","Posting_Date":"20240701"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002890","Posting_Date":"20240701"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"24952000000132465204","Posting_Date":"20240701"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"24952000000132416077","Posting_Date":"20240701"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"24952000000132436049","Posting_Date":"20240701"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"24952000000132495063","Posting_Date":"20240701"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"258055-1","Posting_Date":"20240701"}]}
2024-08-23 15:20:59,785 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002890","Mapping_Amount":796.57,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020060857","Mapping_Amount":2209354.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020060858","Mapping_Amount":486468.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020060859","Mapping_Amount":12058.55,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020060860","Mapping_Amount":"12198.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0025002647","Mapping_Amount":8632.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"24952000000132416077","Mapping_Amount":12061.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"24952000000132436049","Mapping_Amount":"800.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"24952000000132465204","Mapping_Amount":1611573.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"24952000000132495063","Mapping_Amount":7523.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"258055-1","Mapping_Amount":1095957.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 15:21:00,938 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 15:21:11,571 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5568","SODate":"[\"1819269291660021760\",\"1819269291701964800\",\"1819269291743907840\",\"1826532151863808000\",\"1826532151897366528\"]","GTIDate":"[\"1823603038408675328\",\"1823603088081817600\",\"1823603179840606208\",\"1823603259284918272\",\"1823603358668951552\",\"1823603402042249216\",\"1825688139401535488\",\"1825688140433330176\",\"1825685942957510656\"]"}
2024-08-23 15:21:11,981 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020060914","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020060915","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020060916","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002887","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002888","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129082757","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129092595","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129152130","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129072821","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129092692","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129142234","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000132406139","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000132514914","Posting_Date":"20240701"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"258055","Posting_Date":"20240701"}]}
2024-08-23 15:21:13,014 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002887","Mapping_Amount":15.52,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0026002888","Mapping_Amount":501.82,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020060914","Mapping_Amount":1391671.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020060915","Mapping_Amount":175469.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"SO","Document_NO":"0020060916","Mapping_Amount":"22301.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129072821","Mapping_Amount":14266.28,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129082757","Mapping_Amount":"21155.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129092595","Mapping_Amount":54334.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129092692","Mapping_Amount":38135.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129142234","Mapping_Amount":20576.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000129152130","Mapping_Amount":24023.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000132406139","Mapping_Amount":"2977.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":"24952000000132514914","Mapping_Amount":928072.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5568","Document_Type":"GTI","Document_NO":258055,"Mapping_Amount":485384.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 15:21:14,234 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 15:21:17,502 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:21:17,502 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120893409222189056,"preInvoiceId":1120884794964811776,"batchNo":1120884792456429568,"outBatchNo":1120884792456429568,"salesbillId":"1120884786810896386","salesbillNo":"IB2406198950-1","invoiceCode":"","invoiceNo":"24442000000262955835","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"麦德龙商业集团有限公司东莞万江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608760,"purchaserNo":"","purchaserTaxNo":"91441900759223808U","purchaserTel":"0769-22178888","purchaserAddress":"东莞市万江区金鏊大道北1号","purchaserBankName":"工行东莞万江支行","purchaserBankAccount":"2010020819200062368","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64258.320000,"amountWithoutTax":60621.060000,"taxAmount":3637.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1718848214024,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/M8BIOwP4","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1718848213945,"createUserId":"0","updateTime":1718848215299,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1718848214024,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/65lqpWOO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zWebS5da","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000262955835","xmlUrl":"https://s.xforceplus.com/AnYKK1NS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000262955835_202406200950083229N2BE"},"invoiceDetails":[{"id":1120893409503207424,"invoiceId":1120893409222189056,"preInvoiceId":1120884794964811776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120884794964811777,"invoiceCode":"","invoiceNo":"24442000000262955835","salesListNo":"","cargoCode":"1803597563801640960","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60621.060000,"taxAmount":3637.260000,"amountWithTax":64258.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1718848214018,"updateTime":1724397674484,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2406198950-1","salesbillId":1120884786810896386,"amountWithTax":64258.32,"alreadyAmountWithTax":64258.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120884787175800833,"salesbillItemNo":"1","amountWithTax":64258.32,"alreayAmountWithTax":64258.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60621.060000,"taxAmount":3637.260000,"amountWithTax":64258.320000,"preInvoiceItemId":1120884794964811777,"salesbillItemId":1120884787175800833,"salesbillItemNo":"1","salesbillNo":"IB2406198950-1","invoiceItemId":1120893409503207424}]}
2024-08-23 15:21:20,635 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 15:21:20,635 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2408231797","BusinessBillType":"AR","CompanyCode":"EDG-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000262955835","RedNotification":"44192924081004202046"}
2024-08-23 15:21:25,244 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 15:21:25,918 [59] 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":-64258.320000,"amountWithoutTax":-60621.060000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000262955835","priceMethod":1,"purchaserAddress":"东莞市万江区金鏊大道北1号","purchaserBankAccount":"2010020819200062368","purchaserBankName":"工行东莞万江支行","purchaserName":"麦德龙商业集团有限公司东莞万江商场","purchaserNo":null,"purchaserTaxNo":"91441900759223808U","purchaserTel":"0769-22178888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":"44192924081004202046","salesbillNo":"IR2408231797-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EDG-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3637.260000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-64258.320000,"amountWithoutTax":-60621.060000,"goodsTaxNo":"3070401000000000000","itemCode":"1120893409503207424","itemName":"*餐饮服务*餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":-3637.260000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 15:21:26,125 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 15:21:26,608 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 15:21:26,608 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:21:28,217 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 15:21:28,217 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2408231797-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 15:21:30,536 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:21:30,536 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1120893409222189056,"preInvoiceId":1120884794964811776,"batchNo":1120884792456429568,"outBatchNo":1120884792456429568,"salesbillId":"1120884786810896386","salesbillNo":"IB2406198950-1","invoiceCode":"","invoiceNo":"24442000000262955835","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"麦德龙商业集团有限公司东莞万江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608760,"purchaserNo":"","purchaserTaxNo":"91441900759223808U","purchaserTel":"0769-22178888","purchaserAddress":"东莞市万江区金鏊大道北1号","purchaserBankName":"工行东莞万江支行","purchaserBankAccount":"2010020819200062368","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240620","checkCode":"","cashierName":"","checkerName":"","invoicerName":"孙英","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64258.320000,"amountWithoutTax":60621.060000,"taxAmount":3637.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1718848214024,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/M8BIOwP4","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1718848213945,"createUserId":"0","updateTime":1718848215299,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1718848214024,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/65lqpWOO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zWebS5da","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000262955835","xmlUrl":"https://s.xforceplus.com/AnYKK1NS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000262955835_202406200950083229N2BE"},"invoiceDetails":[{"id":1120893409503207424,"invoiceId":1120893409222189056,"preInvoiceId":1120884794964811776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1120884794964811777,"invoiceCode":"","invoiceNo":"24442000000262955835","salesListNo":"","cargoCode":"1803597563801640960","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60621.060000,"taxAmount":3637.260000,"amountWithTax":64258.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1718848214018,"updateTime":1724397674484,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2406198950-1","salesbillId":1120884786810896386,"amountWithTax":64258.32,"alreadyAmountWithTax":64258.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1120884787175800833,"salesbillItemNo":"1","amountWithTax":64258.32,"alreayAmountWithTax":64258.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60621.060000,"taxAmount":3637.260000,"amountWithTax":64258.320000,"preInvoiceItemId":1120884794964811777,"salesbillItemId":1120884787175800833,"salesbillItemNo":"1","salesbillNo":"IB2406198950-1","invoiceItemId":1120893409503207424}]}
2024-08-23 15:21:35,213 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:21:35,213 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144169608996257792,"preInvoiceId":1144169604017618944,"batchNo":1144169601656295424,"outBatchNo":1144169601656295424,"salesbillId":"1144169595461308418","salesbillNo":"IR2408231797-1","invoiceCode":"","invoiceNo":"24442000000382349542","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"麦德龙商业集团有限公司东莞万江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608760,"purchaserNo":"","purchaserTaxNo":"91441900759223808U","purchaserTel":"0769-22178888","purchaserAddress":"东莞市万江区金鏊大道北1号","purchaserBankName":"工行东莞万江支行","purchaserBankAccount":"2010020819200062368","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24442000000262955835 红字发票信息确认单编号：44192924081004202046","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-64258.320000,"amountWithoutTax":-60621.060000,"taxAmount":-3637.260000,"taxRate":"0.060","originInvoiceNo":"24442000000262955835","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724397692420,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44192924081004202046","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kFEYB25y","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000262955835 红字发票信息确认单编号：44192924081004202046","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724397692420,"createUserId":"0","updateTime":1724397697503,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724397692518,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9SfA9501","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kcfwpa9T","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382349542","xmlUrl":"https://s.xforceplus.com/3G59cmxn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382349542_202408231521113229N2338"},"invoiceDetails":[{"id":1144169609310830592,"invoiceId":1144169608996257792,"preInvoiceId":1144169604017618944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144169604017618945,"invoiceCode":"","invoiceNo":"24442000000382349542","salesListNo":"","cargoCode":"1120893409503207424","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-60621.060000,"taxAmount":-3637.260000,"amountWithTax":-64258.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724397692503,"updateTime":1724397692530,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231797-1","salesbillId":1144169595461308418,"amountWithTax":-64258.32,"alreadyAmountWithTax":-64258.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144169595838795777,"salesbillItemNo":"1","amountWithTax":-64258.32,"alreayAmountWithTax":-64258.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-60621.060000,"taxAmount":-3637.260000,"amountWithTax":-64258.320000,"preInvoiceItemId":1144169604017618945,"salesbillItemId":1144169595838795777,"salesbillItemNo":"1","salesbillNo":"IR2408231797-1","invoiceItemId":1144169609310830592}]}
2024-08-23 15:21:36,267 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kFEYB25y
2024-08-23 15:21:36,267 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kFEYB25y
2024-08-23 15:21:36,660 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kFEYB25y
2024-08-23 15:21:37,775 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231797 -> 更新只要推送状态
2024-08-23 15:21:37,958 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231797 -> 推送状态为否
2024-08-23 15:21:43,336 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:21:43,336 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126403018288316416,"preInvoiceId":1126349418811932672,"batchNo":1126349416505151488,"outBatchNo":1126349416505151488,"salesbillId":"1126349411123859458","salesbillNo":"IB2407039091-1","invoiceCode":"","invoiceNo":"24442000000294613706","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":43435.960000,"amountWithoutTax":43005.900000,"taxAmount":430.060000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720161807140,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fBrxXWcc","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1720161807110,"createUserId":"0","updateTime":1720161824003,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1720161807141,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CoeOD0qk","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cCUdkHH0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000294613706","xmlUrl":"https://s.xforceplus.com/pTBQihN1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000294613706_2024070514432296A3X29E"},"invoiceDetails":[{"id":1126403018368008192,"invoiceId":1126403018288316416,"preInvoiceId":1126349418811932672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126349418811932673,"invoiceCode":"","invoiceNo":"24442000000294613706","salesListNo":"","cargoCode":"1809062244188164096","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":43005.900000,"taxAmount":430.060000,"amountWithTax":43435.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720161807135,"updateTime":1724397478858,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407039091-1","salesbillId":1126349411123859458,"amountWithTax":43435.96,"alreadyAmountWithTax":43435.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126349411442626561,"salesbillItemNo":"1","amountWithTax":43435.96,"alreayAmountWithTax":43435.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43005.900000,"taxAmount":430.060000,"amountWithTax":43435.960000,"preInvoiceItemId":1126349418811932673,"salesbillItemId":1126349411442626561,"salesbillItemNo":"1","salesbillNo":"IB2407039091-1","invoiceItemId":1126403018368008192}]}
2024-08-23 15:21:43,992 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:21:43,992 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144169663295639552,"preInvoiceId":1144168837634342912,"batchNo":1144168835570860032,"outBatchNo":1144168835570860032,"salesbillId":"1144168834652307458","salesbillNo":"IR2408231801-1","invoiceCode":"","invoiceNo":"24442000000382335422","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24442000000294613706 红字发票信息确认单编号：44202824081004201271","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-43435.960000,"amountWithoutTax":-43005.900000,"taxAmount":-430.060000,"taxRate":"0.010","originInvoiceNo":"24442000000294613706","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724397705366,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44202824081004201271","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3s8Crr0l","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000294613706 红字发票信息确认单编号：44202824081004201271","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724397705366,"createUserId":"0","updateTime":1724397705468,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724397705468,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QOjf3PFR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CgRisOHh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382335422","xmlUrl":"https://s.xforceplus.com/ttsARoky","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382335422_2024082315175596A3X88C0"},"invoiceDetails":[{"id":1144169663622795264,"invoiceId":1144169663295639552,"preInvoiceId":1144168837634342912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144168837634342913,"invoiceCode":"","invoiceNo":"24442000000382335422","salesListNo":"","cargoCode":"1126403018368008192","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-43005.900000,"taxAmount":-430.060000,"amountWithTax":-43435.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724397705452,"updateTime":1724397705479,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231801-1","salesbillId":1144168834652307458,"amountWithTax":-43435.96,"alreadyAmountWithTax":-43435.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144168834673278977,"salesbillItemNo":"1","amountWithTax":-43435.96,"alreayAmountWithTax":-43435.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-43005.900000,"taxAmount":-430.060000,"amountWithTax":-43435.960000,"preInvoiceItemId":1144168837634342913,"salesbillItemId":1144168834673278977,"salesbillItemNo":"1","salesbillNo":"IR2408231801-1","invoiceItemId":1144169663622795264}]}
2024-08-23 15:21:45,067 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3s8Crr0l
2024-08-23 15:21:45,067 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3s8Crr0l
2024-08-23 15:21:45,402 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3s8Crr0l
2024-08-23 15:21:46,509 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231801 -> 更新只要推送状态
2024-08-23 15:21:46,679 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231801 -> 推送状态为否
2024-08-23 15:21:59,131 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:21:59,131 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1131050608510619648,"preInvoiceId":1129947750088298496,"batchNo":1129947747860905984,"outBatchNo":1129947747860905984,"salesbillId":"1129947742089543682","salesbillNo":"IB2407119266-1","invoiceCode":"","invoiceNo":"24442000000316827410","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240718","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44229.150000,"amountWithoutTax":43791.240000,"taxAmount":437.910000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1721269879001,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2H3t3ayP","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1721269878966,"createUserId":"0","updateTime":1721269888348,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1721269879001,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2l7w2emM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hpYRD20f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000316827410","xmlUrl":"https://s.xforceplus.com/WymLmEOn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000316827410_2024071810311315A3XA05A"},"invoiceDetails":[{"id":1131050608598700032,"invoiceId":1131050608510619648,"preInvoiceId":1129947750088298496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129947750088298497,"invoiceCode":"","invoiceNo":"24442000000316827410","salesListNo":"","cargoCode":"1812660567079919616","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":43791.240000,"taxAmount":437.910000,"amountWithTax":44229.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1721269878994,"updateTime":1724397398678,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407119266-1","salesbillId":1129947742089543682,"amountWithTax":44229.15,"alreadyAmountWithTax":44229.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129947742416699393,"salesbillItemNo":"1","amountWithTax":44229.15,"alreayAmountWithTax":44229.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43791.240000,"taxAmount":437.910000,"amountWithTax":44229.150000,"preInvoiceItemId":1129947750088298497,"salesbillItemId":1129947742416699393,"salesbillItemNo":"1","salesbillNo":"IB2407119266-1","invoiceItemId":1131050608598700032}]}
2024-08-23 15:21:59,223 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:21:59,223 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144169728676446208,"preInvoiceId":1144168585653108736,"batchNo":1144168583258308608,"outBatchNo":1144168583258308608,"salesbillId":"1144168577063321602","salesbillNo":"IR2408231806-1","invoiceCode":"","invoiceNo":"24442000000382329524","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24442000000316827410 红字发票信息确认单编号：44202824081004201260","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-44229.150000,"amountWithoutTax":-43791.240000,"taxAmount":-437.910000,"taxRate":"0.010","originInvoiceNo":"24442000000316827410","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724397720954,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44202824081004201260","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WOqzDhgV","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000316827410 红字发票信息确认单编号：44202824081004201260","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724397720954,"createUserId":"0","updateTime":1724397721011,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724397721011,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fP3dwbDj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SJtLvTr4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382329524","xmlUrl":"https://s.xforceplus.com/MXg7WeKS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382329524_2024082315163515A3XF85F"},"invoiceDetails":[{"id":1144169728810663936,"invoiceId":1144169728676446208,"preInvoiceId":1144168585653108736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144168585653108737,"invoiceCode":"","invoiceNo":"24442000000382329524","salesListNo":"","cargoCode":"1131050608598700032","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-43791.240000,"taxAmount":-437.910000,"amountWithTax":-44229.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724397720994,"updateTime":1724397721024,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231806-1","salesbillId":1144168577063321602,"amountWithTax":-44229.15,"alreadyAmountWithTax":-44229.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144168577482752001,"salesbillItemNo":"1","amountWithTax":-44229.15,"alreayAmountWithTax":-44229.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-43791.240000,"taxAmount":-437.910000,"amountWithTax":-44229.150000,"preInvoiceItemId":1144168585653108737,"salesbillItemId":1144168577482752001,"salesbillItemNo":"1","salesbillNo":"IR2408231806-1","invoiceItemId":1144169728810663936}]}
2024-08-23 15:22:00,328 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WOqzDhgV
2024-08-23 15:22:00,328 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WOqzDhgV
2024-08-23 15:22:00,724 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WOqzDhgV
2024-08-23 15:22:01,988 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231806 -> 更新只要推送状态
2024-08-23 15:22:02,153 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231806 -> 推送状态为否
2024-08-23 15:22:21,141 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5295","SODate":"[\"1819269289474789376\",\"1819269289516732416\",\"1825772209972187136\",\"1825772210018328576\"]","GTIDate":"[\"1820379232298868736\",\"1820376877440176128\"]"}
2024-08-23 15:22:21,594 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020060863","Posting_Date":"20240701"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020060864","Posting_Date":"20240701"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002640","Posting_Date":"20240701"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002641","Posting_Date":"20240701"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"24952000000123292757","Posting_Date":"20240701"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"258305","Posting_Date":"20240701"}]}
2024-08-23 15:22:22,157 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020060863","Mapping_Amount":116022.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020060864","Mapping_Amount":136651.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002640","Mapping_Amount":2718.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002641","Mapping_Amount":2485.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"24952000000123292757","Mapping_Amount":118741.29,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":258305,"Mapping_Amount":139137.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 15:22:23,069 [39] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 15:22:26,626 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:22:26,626 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:22:32,227 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5569","SODate":"[\"1819269291785850880\",\"1819269291827793920\",\"1819269291869736960\",\"1823593524150149120\",\"1823593524221448192\"]","GTIDate":"[\"1820694236906659840\",\"1821346699523395584\",\"1821346835368517632\",\"1823551729550761984\",\"1820376872964853760\"]"}
2024-08-23 15:22:32,650 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020060917","Posting_Date":"20240701"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020060918","Posting_Date":"20240701"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020060919","Posting_Date":"20240701"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0025002633","Posting_Date":"20240701"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002871","Posting_Date":"20240701"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000123854353","Posting_Date":"20240701"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000125180917","Posting_Date":"20240701"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000125101404","Posting_Date":"20240701"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000128849715","Posting_Date":"20240701"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"258305-1","Posting_Date":"20240701"}]}
2024-08-23 15:22:33,389 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0026002871","Mapping_Amount":59353.12,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020060917","Mapping_Amount":345778.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020060918","Mapping_Amount":265896.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0020060919","Mapping_Amount":71688.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"SO","Document_NO":"0025002633","Mapping_Amount":58953.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000123854353","Mapping_Amount":404732.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000125101404","Mapping_Amount":29393.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000125180917","Mapping_Amount":"26804.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"24952000000128849715","Mapping_Amount":15490.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5569","Document_Type":"GTI","Document_NO":"258305-1","Mapping_Amount":"206543.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 15:22:34,469 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 15:23:09,786 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:23:09,786 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144169977331597312,"preInvoiceId":1144162750541611008,"batchNo":1144162748071350272,"outBatchNo":1144162748071350272,"salesbillId":"1144162742560034818","salesbillNo":"IB2408239770-2","invoiceCode":"","invoiceNo":"24442000000382357939","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"上海麦德龙商贸有限公司东莞市万江分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900MACTUMKW8L","purchaserTel":"0769-22178888","purchaserAddress":"广东省东莞市万江街道万道路万江段25号1号楼104室","purchaserBankName":"中国工商银行东莞万江支行","purchaserBankAccount":"2010020809200552241","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48811.610000,"amountWithoutTax":46048.690000,"taxAmount":2762.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724397780273,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zVjSRtZI","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724397780238,"createUserId":"0","updateTime":1724397792153,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724397780273,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WiutPC58","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ntGqRop0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382357939","xmlUrl":"https://s.xforceplus.com/E65kDt3d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382357939_202408231522576129NC668"},"invoiceDetails":[{"id":1144169977419677696,"invoiceId":1144169977331597312,"preInvoiceId":1144162750541611008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144162750541611009,"invoiceCode":"","invoiceNo":"24442000000382357939","salesListNo":"","cargoCode":"1826875336682901505","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46048.690000,"taxAmount":2762.920000,"amountWithTax":48811.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724397780267,"updateTime":1724397780287,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239770-2","salesbillId":1144162742560034818,"amountWithTax":48811.61,"alreadyAmountWithTax":48811.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144162742870413313,"salesbillItemNo":"1","amountWithTax":48811.61,"alreayAmountWithTax":48811.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46048.690000,"taxAmount":2762.920000,"amountWithTax":48811.610000,"preInvoiceItemId":1144162750541611009,"salesbillItemId":1144162742870413313,"salesbillItemNo":"1","salesbillNo":"IB2408239770-2","invoiceItemId":1144169977419677696}]}
2024-08-23 15:23:10,915 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zVjSRtZI
2024-08-23 15:23:10,915 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zVjSRtZI
2024-08-23 15:23:11,313 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zVjSRtZI
2024-08-23 15:23:11,982 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239770 -> 更新只要推送状态
2024-08-23 15:23:12,203 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239770 -> 推送状态为否
2024-08-23 15:23:14,213 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5561","SODate":"[\"1819269291295117312\",\"1819269291337060352\",\"1819269291379003392\",\"1823593524041093120\",\"1823593524095623168\"]","GTIDate":"[\"1822834205674708992\",\"1822834206089945088\",\"1822834213627109376\"]"}
2024-08-23 15:23:14,664 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020060906","Posting_Date":"20240701"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020060907","Posting_Date":"20240701"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020060908","Posting_Date":"20240701"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0026002870","Posting_Date":"20240701"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0025002632","Posting_Date":"20240701"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"24312000000242434142","Posting_Date":"20240701"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"24312000000242433195","Posting_Date":"20240701"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"24312000000242433834","Posting_Date":"20240701"}]}
2024-08-23 15:23:15,259 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0026002870","Mapping_Amount":"771.60","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020060906","Mapping_Amount":"200535.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020060907","Mapping_Amount":"512741.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0020060908","Mapping_Amount":"50539.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"SO","Document_NO":"0025002632","Mapping_Amount":"771.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"24312000000242433195","Mapping_Amount":"2000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"24312000000242433834","Mapping_Amount":"200535.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5561","Document_Type":"GTI","Document_NO":"24312000000242434142","Mapping_Amount":"561281.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 15:23:16,130 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 15:23:26,632 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:23:26,632 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:23:28,433 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5438","SODate":"[\"1819269289730641920\",\"1819269289772584960\",\"1819269289814528000\",\"1819269289856471040\",\"1819269289898414080\",\"1819269289944551424\"]","GTIDate":"[\"1823548756355457024\",\"1823548920700870656\",\"1823548929676677120\",\"1823548974333435904\",\"1823549049080127488\",\"1823549062652895232\",\"1823549069363777536\",\"1823549088531746816\",\"1823549122245562368\",\"1823549159914606592\",\"1823549192965726208\",\"1823549228021719040\",\"1823549287484366848\"]"}
2024-08-23 15:23:28,886 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060869","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060870","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060871","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060872","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060873","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060874","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245141158","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245142193","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245142773","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245142890","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245144076","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245143683","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245143558","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245144554","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245145027","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245145330","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245145648","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245146040","Posting_Date":"20240701"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245146516","Posting_Date":"20240701"}]}
2024-08-23 15:23:30,145 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060869","Mapping_Amount":"194184.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060870","Mapping_Amount":"63529.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060871","Mapping_Amount":375721.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060872","Mapping_Amount":"65061.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060873","Mapping_Amount":"8832.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020060874","Mapping_Amount":"6700.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245141158","Mapping_Amount":"197.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245142193","Mapping_Amount":"20828.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245142773","Mapping_Amount":"5550.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245142890","Mapping_Amount":"850.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245143558","Mapping_Amount":668366.17,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245143683","Mapping_Amount":"3143.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245144076","Mapping_Amount":"1198.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245144554","Mapping_Amount":"601.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245145027","Mapping_Amount":"610.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245145330","Mapping_Amount":"1100.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245145648","Mapping_Amount":"740.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245146040","Mapping_Amount":"1178.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"24312000000245146516","Mapping_Amount":"9667.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 15:23:31,399 [7] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 15:24:26,633 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:24:26,633 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:25:26,641 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:25:26,641 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:26:26,653 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:26:26,653 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:26:30,069 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5602","SODate":"[\"1819269293631344640\"]","GTIDate":"[\"1820293736172359680\"]"}
2024-08-23 15:26:30,530 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020060955","Posting_Date":"20240701"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"24312000000234833202","Posting_Date":"20240731"}]}
2024-08-23 15:26:30,811 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020060955","Mapping_Amount":"11600.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"24312000000234833202","Mapping_Amount":"11600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 15:26:31,334 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 15:27:13,906 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2408232341"}】
2024-08-23 15:27:14,169 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014039","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"N-Frank房租租金-2024.07.06-2024.08.05","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"N-Frank房租租金-2024.08.06-2024.09.05","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"N-Frank房租物业费-2024.07.06-2024.08.05","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"N-Frank房租物业费-2024.08.06-2024.09.05","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1.00","Site":"5998"}]}}
2024-08-23 15:27:14,632 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014039,"PO_Item_NO":"00160","Article_Doc_Year":"2024","Article_Doc":"5002678329","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014039,"PO_Item_NO":"00150","Article_Doc_Year":"2024","Article_Doc":"5002678329","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014039,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002678329","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014039,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002678329","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2024-08-23 15:27:26,665 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:27:26,665 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:27:29,796 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:27:29,796 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144169608996257792,"preInvoiceId":1144169604017618944,"batchNo":1144169601656295424,"outBatchNo":1144169601656295424,"salesbillId":"1144169595461308418","salesbillNo":"IR2408231797-1","invoiceCode":"","invoiceNo":"24442000000382349542","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"麦德龙商业集团有限公司东莞万江商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608760,"purchaserNo":"","purchaserTaxNo":"91441900759223808U","purchaserTel":"0769-22178888","purchaserAddress":"东莞市万江区金鏊大道北1号","purchaserBankName":"工行东莞万江支行","purchaserBankAccount":"2010020819200062368","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24442000000262955835 红字发票信息确认单编号：44192924081004202046","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-64258.320000,"amountWithoutTax":-60621.060000,"taxAmount":-3637.260000,"taxRate":"0.060","originInvoiceNo":"24442000000262955835","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724397692420,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44192924081004202046","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kFEYB25y","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000262955835 红字发票信息确认单编号：44192924081004202046","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724397692420,"createUserId":"0","updateTime":1724397697503,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724397692518,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9SfA9501","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kcfwpa9T","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382349542","xmlUrl":"https://s.xforceplus.com/3G59cmxn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382349542_202408231521113229N2338"},"invoiceDetails":[{"id":1144169609310830592,"invoiceId":1144169608996257792,"preInvoiceId":1144169604017618944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144169604017618945,"invoiceCode":"","invoiceNo":"24442000000382349542","salesListNo":"","cargoCode":"1120893409503207424","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-60621.060000,"taxAmount":-3637.260000,"amountWithTax":-64258.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724397692503,"updateTime":1724397692530,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231797-1","salesbillId":1144169595461308418,"amountWithTax":-64258.32,"alreadyAmountWithTax":-64258.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144169595838795777,"salesbillItemNo":"1","amountWithTax":-64258.32,"alreayAmountWithTax":-64258.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-60621.060000,"taxAmount":-3637.260000,"amountWithTax":-64258.320000,"preInvoiceItemId":1144169604017618945,"salesbillItemId":1144169595838795777,"salesbillItemNo":"1","salesbillNo":"IR2408231797-1","invoiceItemId":1144169609310830592}]}
2024-08-23 15:27:30,787 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kFEYB25y
2024-08-23 15:27:30,787 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kFEYB25y
2024-08-23 15:27:31,271 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kFEYB25y
2024-08-23 15:27:31,775 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:27:31,775 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144169663295639552,"preInvoiceId":1144168837634342912,"batchNo":1144168835570860032,"outBatchNo":1144168835570860032,"salesbillId":"1144168834652307458","salesbillNo":"IR2408231801-1","invoiceCode":"","invoiceNo":"24442000000382335422","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24442000000294613706 红字发票信息确认单编号：44202824081004201271","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-43435.960000,"amountWithoutTax":-43005.900000,"taxAmount":-430.060000,"taxRate":"0.010","originInvoiceNo":"24442000000294613706","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724397705366,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44202824081004201271","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3s8Crr0l","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000294613706 红字发票信息确认单编号：44202824081004201271","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724397705366,"createUserId":"0","updateTime":1724397705468,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724397705468,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QOjf3PFR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CgRisOHh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382335422","xmlUrl":"https://s.xforceplus.com/ttsARoky","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382335422_2024082315175596A3X88C0"},"invoiceDetails":[{"id":1144169663622795264,"invoiceId":1144169663295639552,"preInvoiceId":1144168837634342912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144168837634342913,"invoiceCode":"","invoiceNo":"24442000000382335422","salesListNo":"","cargoCode":"1126403018368008192","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-43005.900000,"taxAmount":-430.060000,"amountWithTax":-43435.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724397705452,"updateTime":1724397705479,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231801-1","salesbillId":1144168834652307458,"amountWithTax":-43435.96,"alreadyAmountWithTax":-43435.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144168834673278977,"salesbillItemNo":"1","amountWithTax":-43435.96,"alreayAmountWithTax":-43435.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-43005.900000,"taxAmount":-430.060000,"amountWithTax":-43435.960000,"preInvoiceItemId":1144168837634342913,"salesbillItemId":1144168834673278977,"salesbillItemNo":"1","salesbillNo":"IR2408231801-1","invoiceItemId":1144169663622795264}]}
2024-08-23 15:27:32,207 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231797 -> 更新只要推送状态
2024-08-23 15:27:32,406 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231797 -> 推送状态为否
2024-08-23 15:27:32,672 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3s8Crr0l
2024-08-23 15:27:32,672 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3s8Crr0l
2024-08-23 15:27:33,063 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3s8Crr0l
2024-08-23 15:27:34,064 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231801 -> 更新只要推送状态
2024-08-23 15:27:34,260 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231801 -> 推送状态为否
2024-08-23 15:27:34,478 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:27:34,478 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144169728676446208,"preInvoiceId":1144168585653108736,"batchNo":1144168583258308608,"outBatchNo":1144168583258308608,"salesbillId":"1144168577063321602","salesbillNo":"IR2408231806-1","invoiceCode":"","invoiceNo":"24442000000382329524","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"被红冲蓝字数电票号码：24442000000316827410 红字发票信息确认单编号：44202824081004201260","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-44229.150000,"amountWithoutTax":-43791.240000,"taxAmount":-437.910000,"taxRate":"0.010","originInvoiceNo":"24442000000316827410","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724397720954,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44202824081004201260","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WOqzDhgV","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000316827410 红字发票信息确认单编号：44202824081004201260","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724397720954,"createUserId":"0","updateTime":1724397721011,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724397721011,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fP3dwbDj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SJtLvTr4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382329524","xmlUrl":"https://s.xforceplus.com/MXg7WeKS","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382329524_2024082315163515A3XF85F"},"invoiceDetails":[{"id":1144169728810663936,"invoiceId":1144169728676446208,"preInvoiceId":1144168585653108736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144168585653108737,"invoiceCode":"","invoiceNo":"24442000000382329524","salesListNo":"","cargoCode":"1131050608598700032","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-43791.240000,"taxAmount":-437.910000,"amountWithTax":-44229.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724397720994,"updateTime":1724397721024,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231806-1","salesbillId":1144168577063321602,"amountWithTax":-44229.15,"alreadyAmountWithTax":-44229.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144168577482752001,"salesbillItemNo":"1","amountWithTax":-44229.15,"alreayAmountWithTax":-44229.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-43791.240000,"taxAmount":-437.910000,"amountWithTax":-44229.150000,"preInvoiceItemId":1144168585653108737,"salesbillItemId":1144168577482752001,"salesbillItemNo":"1","salesbillNo":"IR2408231806-1","invoiceItemId":1144169728810663936}]}
2024-08-23 15:27:35,381 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WOqzDhgV
2024-08-23 15:27:35,381 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WOqzDhgV
2024-08-23 15:27:35,770 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WOqzDhgV
2024-08-23 15:27:36,694 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231806 -> 更新只要推送状态
2024-08-23 15:27:36,867 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231806 -> 推送状态为否
2024-08-23 15:28:04,820 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5265","SODate":"[\"1820616867495809024\",\"1820616867533561856\"]","GTIDate":"[\"1825328506614849536\",\"1825328559500824576\"]"}
2024-08-23 15:28:05,262 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020060785","Posting_Date":"20240701"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020060786","Posting_Date":"20240701"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"24442000000372635612","Posting_Date":"20240701"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"24442000000372635623","Posting_Date":"20240701"}]}
2024-08-23 15:28:05,637 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020060785","Mapping_Amount":301756.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"SO","Document_NO":"0020060786","Mapping_Amount":157955.24,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"24442000000372635612","Mapping_Amount":"150000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5265","Document_Type":"GTI","Document_NO":"24442000000372635623","Mapping_Amount":309712.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 15:28:06,248 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 15:28:26,670 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:28:26,670 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:28:57,793 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:28:57,793 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144169977331597312,"preInvoiceId":1144162750541611008,"batchNo":1144162748071350272,"outBatchNo":1144162748071350272,"salesbillId":"1144162742560034818","salesbillNo":"IB2408239770-2","invoiceCode":"","invoiceNo":"24442000000382357939","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"上海麦德龙商贸有限公司东莞市万江分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900MACTUMKW8L","purchaserTel":"0769-22178888","purchaserAddress":"广东省东莞市万江街道万道路万江段25号1号楼104室","purchaserBankName":"中国工商银行东莞万江支行","purchaserBankAccount":"2010020809200552241","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48811.610000,"amountWithoutTax":46048.690000,"taxAmount":2762.920000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724397780273,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zVjSRtZI","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724397780238,"createUserId":"0","updateTime":1724397792153,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724397780273,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WiutPC58","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ntGqRop0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382357939","xmlUrl":"https://s.xforceplus.com/E65kDt3d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382357939_202408231522576129NC668"},"invoiceDetails":[{"id":1144169977419677696,"invoiceId":1144169977331597312,"preInvoiceId":1144162750541611008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144162750541611009,"invoiceCode":"","invoiceNo":"24442000000382357939","salesListNo":"","cargoCode":"1826875336682901505","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46048.690000,"taxAmount":2762.920000,"amountWithTax":48811.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724397780267,"updateTime":1724397780287,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239770-2","salesbillId":1144162742560034818,"amountWithTax":48811.61,"alreadyAmountWithTax":48811.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144162742870413313,"salesbillItemNo":"1","amountWithTax":48811.61,"alreayAmountWithTax":48811.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46048.690000,"taxAmount":2762.920000,"amountWithTax":48811.610000,"preInvoiceItemId":1144162750541611009,"salesbillItemId":1144162742870413313,"salesbillItemNo":"1","salesbillNo":"IB2408239770-2","invoiceItemId":1144169977419677696}]}
2024-08-23 15:28:58,753 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/zVjSRtZI
2024-08-23 15:28:58,753 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/zVjSRtZI
2024-08-23 15:28:59,277 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/zVjSRtZI
2024-08-23 15:28:59,694 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239770 -> 更新只要推送状态
2024-08-23 15:28:59,883 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239770 -> 推送状态为否
2024-08-23 15:29:26,681 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:29:26,681 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:30:08,853 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:30:08,853 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144171757012500480,"preInvoiceId":1144136402234310656,"batchNo":1144136399076134912,"outBatchNo":1144136399076134912,"salesbillId":"1144136393933918210","salesbillNo":"IB2408219679-2","invoiceCode":"","invoiceNo":"24322000000312516329","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":"上海麦德龙商贸有限公司南通崇川分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320602MACU87UXXG","purchaserTel":"0513-85298888","purchaserAddress":"南通市崇川区钟秀街道人民中路221号101区","purchaserBankName":"中国银行股份有限公司南通崇川区支行","purchaserBankAccount":"462479825792","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":59204.660000,"amountWithoutTax":58618.480000,"taxAmount":586.180000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398204628,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PVBzpVU2","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":1724398204547,"createUserId":"0","updateTime":1724398211192,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398204628,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lcnMtScz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HWo4vBo7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312516329","xmlUrl":"https://s.xforceplus.com/XU7kskbs","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312516329_202408231529596683TCF75"},"invoiceDetails":[{"id":1144171757289324544,"invoiceId":1144171757012500480,"preInvoiceId":1144136402234310656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144136402234310657,"invoiceCode":"","invoiceNo":"24322000000312516329","salesListNo":"","cargoCode":"1826849022085173249","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":58618.480000,"taxAmount":586.180000,"amountWithTax":59204.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398204621,"updateTime":1724398204641,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408219679-2","salesbillId":1144136393933918210,"amountWithTax":59204.66,"alreadyAmountWithTax":59204.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144136394344960001,"salesbillItemNo":"1","amountWithTax":59204.66,"alreayAmountWithTax":59204.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58618.480000,"taxAmount":586.180000,"amountWithTax":59204.660000,"preInvoiceItemId":1144136402234310657,"salesbillItemId":1144136394344960001,"salesbillItemNo":"1","salesbillNo":"IB2408219679-2","invoiceItemId":1144171757289324544}]}
2024-08-23 15:30:09,978 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PVBzpVU2
2024-08-23 15:30:09,978 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PVBzpVU2
2024-08-23 15:30:10,428 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PVBzpVU2
2024-08-23 15:30:11,170 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219679 -> 更新只要推送状态
2024-08-23 15:30:11,352 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219679 -> 推送状态为否
2024-08-23 15:30:26,691 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:30:26,691 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:30:33,343 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:30:33,343 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144171874440429568,"preInvoiceId":1144136399113699328,"batchNo":1144136395410247680,"outBatchNo":1144136395410247680,"salesbillId":"1144136388661612546","salesbillNo":"IB2408219679-1","invoiceCode":"","invoiceNo":"24322000000312551320","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":"qc","machineCode":"","paperDrewDate":"20240823","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":18662.340000,"amountWithoutTax":18477.560000,"taxAmount":184.780000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398232579,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/157sOyVA","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":1724398232546,"createUserId":"0","updateTime":1724398235667,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398232579,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2MOJNetK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fUYcRWx8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312551320","xmlUrl":"https://s.xforceplus.com/hi5W3nRy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312551320_202408231530273483T7D5C"},"invoiceDetails":[{"id":1144171874528509952,"invoiceId":1144171874440429568,"preInvoiceId":1144136399113699328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144136399113699329,"invoiceCode":"","invoiceNo":"24322000000312551320","salesListNo":"","cargoCode":"1826849022085173248","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":18477.560000,"taxAmount":184.780000,"amountWithTax":18662.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398232573,"updateTime":1724398232590,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408219679-1","salesbillId":1144136388661612546,"amountWithTax":18662.34,"alreadyAmountWithTax":18662.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144136389081042945,"salesbillItemNo":"1","amountWithTax":18662.34,"alreayAmountWithTax":18662.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18477.560000,"taxAmount":184.780000,"amountWithTax":18662.340000,"preInvoiceItemId":1144136399113699329,"salesbillItemId":1144136389081042945,"salesbillItemNo":"1","salesbillNo":"IB2408219679-1","invoiceItemId":1144171874528509952}]}
2024-08-23 15:30:34,448 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/157sOyVA
2024-08-23 15:30:34,448 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/157sOyVA
2024-08-23 15:30:34,849 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/157sOyVA
2024-08-23 15:30:35,559 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219679 -> 更新只要推送状态
2024-08-23 15:30:35,733 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219679 -> 推送状态为否
2024-08-23 15:31:03,274 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:31:03,274 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144171998503751680,"preInvoiceId":1144135621372346368,"batchNo":1144135618591657984,"outBatchNo":1144135618591657984,"salesbillId":"1144135612879015938","salesbillNo":"IB2408219680-2","invoiceCode":"","invoiceNo":"24322000000312545974","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":"上海麦德龙商贸有限公司南通崇川分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320602MACU87UXXG","purchaserTel":"0513-85298888","purchaserAddress":"南通市崇川区钟秀街道人民中路221号101区","purchaserBankName":"中国银行股份有限公司南通崇川区支行","purchaserBankAccount":"462479825792","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":60945.890000,"amountWithoutTax":60342.470000,"taxAmount":603.420000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398262158,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5PgPIS2p","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":1724398262124,"createUserId":"0","updateTime":1724398265670,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398262158,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vo2CMt8W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/02Vx79Xk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312545974","xmlUrl":"https://s.xforceplus.com/P5mJ8CFi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312545974_202408231530588983T8DDB"},"invoiceDetails":[{"id":1144171998591832064,"invoiceId":1144171998503751680,"preInvoiceId":1144135621372346368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144135621372346369,"invoiceCode":"","invoiceNo":"24322000000312545974","salesListNo":"","cargoCode":"1826848208331476993","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":60342.470000,"taxAmount":603.420000,"amountWithTax":60945.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398262152,"updateTime":1724398262171,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408219680-2","salesbillId":1144135612879015938,"amountWithTax":60945.89,"alreadyAmountWithTax":60945.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144135613189394433,"salesbillItemNo":"1","amountWithTax":60945.89,"alreayAmountWithTax":60945.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60342.470000,"taxAmount":603.420000,"amountWithTax":60945.890000,"preInvoiceItemId":1144135621372346369,"salesbillItemId":1144135613189394433,"salesbillItemNo":"1","salesbillNo":"IB2408219680-2","invoiceItemId":1144171998591832064}]}
2024-08-23 15:31:04,358 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5PgPIS2p
2024-08-23 15:31:04,358 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5PgPIS2p
2024-08-23 15:31:04,789 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5PgPIS2p
2024-08-23 15:31:05,529 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219680 -> 更新只要推送状态
2024-08-23 15:31:05,712 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219680 -> 推送状态为否
2024-08-23 15:31:26,702 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:31:26,702 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:31:43,650 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:31:43,650 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144172113880694784,"preInvoiceId":1144135618822127616,"batchNo":1144135615533940736,"outBatchNo":1144135615533940736,"salesbillId":"1144135609900990466","salesbillNo":"IB2408219680-1","invoiceCode":"","invoiceNo":"24322000000312469321","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":"上海麦德龙商贸有限公司南通崇川分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320602MACU87UXXG","purchaserTel":"0513-85298888","purchaserAddress":"南通市崇川区钟秀街道人民中路221号101区","purchaserBankName":"中国银行股份有限公司南通崇川区支行","purchaserBankAccount":"462479825792","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":19211.210000,"amountWithoutTax":19021.000000,"taxAmount":190.210000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398289670,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2V5fhf0i","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":1724398289631,"createUserId":"0","updateTime":1724398306051,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398289670,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rw7aEXDy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ys1PupN9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312469321","xmlUrl":"https://s.xforceplus.com/OMxmdu5P","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312469321_202408231531252183T9812"},"invoiceDetails":[{"id":1144172113981358080,"invoiceId":1144172113880694784,"preInvoiceId":1144135618822127616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144135618822127617,"invoiceCode":"","invoiceNo":"24322000000312469321","salesListNo":"","cargoCode":"1826848208331476992","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":19021.000000,"taxAmount":190.210000,"amountWithTax":19211.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398289663,"updateTime":1724398289683,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408219680-1","salesbillId":1144135609900990466,"amountWithTax":19211.21,"alreadyAmountWithTax":19211.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144135610261700609,"salesbillItemNo":"1","amountWithTax":19211.21,"alreayAmountWithTax":19211.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19021.000000,"taxAmount":190.210000,"amountWithTax":19211.210000,"preInvoiceItemId":1144135618822127617,"salesbillItemId":1144135610261700609,"salesbillItemNo":"1","salesbillNo":"IB2408219680-1","invoiceItemId":1144172113981358080}]}
2024-08-23 15:31:44,694 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2V5fhf0i
2024-08-23 15:31:44,694 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2V5fhf0i
2024-08-23 15:31:54,804 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2V5fhf0i
2024-08-23 15:31:55,549 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219680 -> 更新只要推送状态
2024-08-23 15:31:55,752 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219680 -> 推送状态为否
2024-08-23 15:32:26,715 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:32:26,715 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:33:16,887 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 15:33:16,887 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239783","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-08-23 15:33:26,719 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 15:33:27,149 [33] 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":848963.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"7444410182600039322","purchaserBankName":"中信银行广州开发区支行","purchaserName":"广州英国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440000MJK834932E","purchaserTel":"02087094788","receiveUserEmail":"yan3.chen@sodexo.com","redNotification":null,"salesbillNo":"IB2408239783-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":80298.75,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885414676865024","itemName":"万利多制冰机/高比烤箱等设备一批","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":10967.86,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885414676865025","itemName":"投资厨房和二楼餐线网络高清监控海康威视","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":810.85,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885414676865026","itemName":"厨房设备一批","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":377.87,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885414676865027","itemName":"厨房设备一批","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":716753.03,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885414676865028","itemName":"装修及厨房设备一批","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":21342.31,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885414676865029","itemName":"装修","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":3012.86,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885414676865030","itemName":"投资点心间间隔改造","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":7868.45,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885414676865031","itemName":"投资二楼餐线传菜窗口需密封改造","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":3092.15,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885414676865032","itemName":"投资二楼餐线预进间间隔","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":4439.84,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885414676865033","itemName":"商用微波炉等厨房设备一批","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 15:33:27,429 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 15:33:29,284 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 15:33:29,284 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239783-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]}
2024-08-23 15:33:29,428 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 15:33:29,428 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:33:38,468 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 15:33:38,468 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239782","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2024-08-23 15:34:29,451 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 15:34:29,822 [33] 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":95677.90,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"7444410182600039322","purchaserBankName":"中信银行广州开发区支行","purchaserName":"广州英国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440000MJK834932E","purchaserTel":"02087094788","receiveUserEmail":"yan3.chen@sodexo.com","redNotification":null,"salesbillNo":"IB2408239782-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1080.94,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885505458380800","itemName":"真空机落地式485*540*920","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":65673.23,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885505458380801","itemName":"营运设备一批","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":683.52,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885505458380802","itemName":"过滤水器 MC2&紫外线消毒灯","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":2998.27,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885505458380803","itemName":"四门直冷冰柜","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":2767.69,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885505458380804","itemName":"监控设备一套","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":7662.12,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885505458380805","itemName":"双通道温度记录仪","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":2064.05,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885505458380806","itemName":"旧沙拉吧改装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":12748.08,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1826885505458380807","itemName":"低值易耗品一批","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 15:34:30,192 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 15:34:31,857 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 15:34:31,857 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:34:33,186 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 15:34:33,186 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239782-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2024-08-23 15:35:31,874 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:35:31,874 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:35:40,740 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:35:40,740 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144171757012500480,"preInvoiceId":1144136402234310656,"batchNo":1144136399076134912,"outBatchNo":1144136399076134912,"salesbillId":"1144136393933918210","salesbillNo":"IB2408219679-2","invoiceCode":"","invoiceNo":"24322000000312516329","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":"上海麦德龙商贸有限公司南通崇川分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320602MACU87UXXG","purchaserTel":"0513-85298888","purchaserAddress":"南通市崇川区钟秀街道人民中路221号101区","purchaserBankName":"中国银行股份有限公司南通崇川区支行","purchaserBankAccount":"462479825792","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":59204.660000,"amountWithoutTax":58618.480000,"taxAmount":586.180000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398204628,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PVBzpVU2","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":1724398204547,"createUserId":"0","updateTime":1724398211192,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398204628,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lcnMtScz","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HWo4vBo7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312516329","xmlUrl":"https://s.xforceplus.com/XU7kskbs","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312516329_202408231529596683TCF75"},"invoiceDetails":[{"id":1144171757289324544,"invoiceId":1144171757012500480,"preInvoiceId":1144136402234310656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144136402234310657,"invoiceCode":"","invoiceNo":"24322000000312516329","salesListNo":"","cargoCode":"1826849022085173249","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":58618.480000,"taxAmount":586.180000,"amountWithTax":59204.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398204621,"updateTime":1724398204641,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408219679-2","salesbillId":1144136393933918210,"amountWithTax":59204.66,"alreadyAmountWithTax":59204.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144136394344960001,"salesbillItemNo":"1","amountWithTax":59204.66,"alreayAmountWithTax":59204.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58618.480000,"taxAmount":586.180000,"amountWithTax":59204.660000,"preInvoiceItemId":1144136402234310657,"salesbillItemId":1144136394344960001,"salesbillItemNo":"1","salesbillNo":"IB2408219679-2","invoiceItemId":1144171757289324544}]}
2024-08-23 15:35:40,740 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:35:40,740 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144171874440429568,"preInvoiceId":1144136399113699328,"batchNo":1144136395410247680,"outBatchNo":1144136395410247680,"salesbillId":"1144136388661612546","salesbillNo":"IB2408219679-1","invoiceCode":"","invoiceNo":"24322000000312551320","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":"qc","machineCode":"","paperDrewDate":"20240823","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":18662.340000,"amountWithoutTax":18477.560000,"taxAmount":184.780000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398232579,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/157sOyVA","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":1724398232546,"createUserId":"0","updateTime":1724398235667,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398232579,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2MOJNetK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fUYcRWx8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312551320","xmlUrl":"https://s.xforceplus.com/hi5W3nRy","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312551320_202408231530273483T7D5C"},"invoiceDetails":[{"id":1144171874528509952,"invoiceId":1144171874440429568,"preInvoiceId":1144136399113699328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144136399113699329,"invoiceCode":"","invoiceNo":"24322000000312551320","salesListNo":"","cargoCode":"1826849022085173248","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":18477.560000,"taxAmount":184.780000,"amountWithTax":18662.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398232573,"updateTime":1724398232590,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408219679-1","salesbillId":1144136388661612546,"amountWithTax":18662.34,"alreadyAmountWithTax":18662.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144136389081042945,"salesbillItemNo":"1","amountWithTax":18662.34,"alreayAmountWithTax":18662.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18477.560000,"taxAmount":184.780000,"amountWithTax":18662.340000,"preInvoiceItemId":1144136399113699329,"salesbillItemId":1144136389081042945,"salesbillItemNo":"1","salesbillNo":"IB2408219679-1","invoiceItemId":1144171874528509952}]}
2024-08-23 15:35:41,659 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/157sOyVA
2024-08-23 15:35:41,659 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/157sOyVA
2024-08-23 15:35:41,659 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PVBzpVU2
2024-08-23 15:35:41,659 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PVBzpVU2
2024-08-23 15:35:42,136 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PVBzpVU2
2024-08-23 15:35:42,183 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/157sOyVA
2024-08-23 15:35:42,564 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219679 -> 更新只要推送状态
2024-08-23 15:35:42,611 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219679 -> 更新只要推送状态
2024-08-23 15:35:42,764 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219679 -> 推送状态为否
2024-08-23 15:35:42,764 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219679 -> 推送状态为否
2024-08-23 15:36:05,742 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 15:36:05,742 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239769","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2024-08-23 15:36:31,879 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 15:36:32,259 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":410.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼20楼2002单元，21楼2101单元","purchaserBankAccount":"088-301775-001","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserName":"汇丰人寿保险有限公司","purchaserNo":null,"purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408239769-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024.08","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":410.0,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1826886124038529024","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.08","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 15:36:32,623 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 15:36:33,123 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":420.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼20楼2002单元，21楼2101单元","purchaserBankAccount":"088-301775-001","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserName":"汇丰人寿保险有限公司","purchaserNo":null,"purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","redNotification":null,"salesbillNo":"IB2408239769-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024.08","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":420.0,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1826886124038529025","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.08","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2024-08-23 15:36:33,478 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 15:36:33,966 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 15:36:33,966 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:36:34,121 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 15:36:34,121 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239769-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 15:36:35,053 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 15:36:35,053 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239769-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 15:36:52,285 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:36:52,285 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144171998503751680,"preInvoiceId":1144135621372346368,"batchNo":1144135618591657984,"outBatchNo":1144135618591657984,"salesbillId":"1144135612879015938","salesbillNo":"IB2408219680-2","invoiceCode":"","invoiceNo":"24322000000312545974","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":"上海麦德龙商贸有限公司南通崇川分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320602MACU87UXXG","purchaserTel":"0513-85298888","purchaserAddress":"南通市崇川区钟秀街道人民中路221号101区","purchaserBankName":"中国银行股份有限公司南通崇川区支行","purchaserBankAccount":"462479825792","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":60945.890000,"amountWithoutTax":60342.470000,"taxAmount":603.420000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398262158,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5PgPIS2p","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":1724398262124,"createUserId":"0","updateTime":1724398265670,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398262158,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vo2CMt8W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/02Vx79Xk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312545974","xmlUrl":"https://s.xforceplus.com/P5mJ8CFi","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312545974_202408231530588983T8DDB"},"invoiceDetails":[{"id":1144171998591832064,"invoiceId":1144171998503751680,"preInvoiceId":1144135621372346368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144135621372346369,"invoiceCode":"","invoiceNo":"24322000000312545974","salesListNo":"","cargoCode":"1826848208331476993","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":60342.470000,"taxAmount":603.420000,"amountWithTax":60945.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398262152,"updateTime":1724398262171,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408219680-2","salesbillId":1144135612879015938,"amountWithTax":60945.89,"alreadyAmountWithTax":60945.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144135613189394433,"salesbillItemNo":"1","amountWithTax":60945.89,"alreayAmountWithTax":60945.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60342.470000,"taxAmount":603.420000,"amountWithTax":60945.890000,"preInvoiceItemId":1144135621372346369,"salesbillItemId":1144135613189394433,"salesbillItemNo":"1","salesbillNo":"IB2408219680-2","invoiceItemId":1144171998591832064}]}
2024-08-23 15:36:53,251 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5PgPIS2p
2024-08-23 15:36:53,251 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5PgPIS2p
2024-08-23 15:36:53,644 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5PgPIS2p
2024-08-23 15:36:54,042 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219680 -> 更新只要推送状态
2024-08-23 15:36:54,236 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219680 -> 推送状态为否
2024-08-23 15:37:28,652 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:37:28,652 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144173594671304704,"preInvoiceId":1143816564210950144,"batchNo":1143816561824399360,"outBatchNo":1143816561824399360,"salesbillId":"1143816555453251586","salesbillNo":"IB2408229721-1","invoiceCode":"","invoiceNo":"24942000000036414347","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":"20240823","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":17567.800000,"amountWithoutTax":17393.860000,"taxAmount":173.940000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398642815,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OhU6pD4H","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":1724398642679,"createUserId":"0","updateTime":1724398651032,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398642815,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O6jtyg3M","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CXLEJvfE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036414347","xmlUrl":"https://s.xforceplus.com/QoTHHT2g","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036414347_20240823153719802214162"},"invoiceDetails":[{"id":1144173595178815488,"invoiceId":1144173594671304704,"preInvoiceId":1143816564210950144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143816564210950145,"invoiceCode":"","invoiceNo":"24942000000036414347","salesListNo":"","cargoCode":"1826529321723371520","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":17393.860000,"taxAmount":173.940000,"amountWithTax":17567.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398642808,"updateTime":1724398642829,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229721-1","salesbillId":1143816555453251586,"amountWithTax":17567.80,"alreadyAmountWithTax":17567.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143816556074008577,"salesbillItemNo":"1","amountWithTax":17567.80,"alreayAmountWithTax":17567.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17393.860000,"taxAmount":173.940000,"amountWithTax":17567.800000,"preInvoiceItemId":1143816564210950145,"salesbillItemId":1143816556074008577,"salesbillItemNo":"1","salesbillNo":"IB2408229721-1","invoiceItemId":1144173595178815488}]}
2024-08-23 15:37:28,748 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:37:28,748 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144173567148277760,"preInvoiceId":1144173408586813440,"batchNo":1144173406447861760,"outBatchNo":1144173406447861760,"salesbillId":"1144173401204981762","salesbillNo":"IB2408239769-2","invoiceCode":"","invoiceNo":"24312000000256297474","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰人寿保险有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼20楼2002单元，21楼2101单元","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088-301775-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.08","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":420.000000,"amountWithoutTax":371.680000,"taxAmount":48.320000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398636166,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rvyQmwjO","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.08","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724398636119,"createUserId":"0","updateTime":1724398651084,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724398636166,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Vjdmj9I5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FAnGiwjn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000256297474","xmlUrl":"https://s.xforceplus.com/DNUxKOOv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000256297474_20240823153711001402A36"},"invoiceDetails":[{"id":1144173567299272704,"invoiceId":1144173567148277760,"preInvoiceId":1144173408586813440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144173408586813441,"invoiceCode":"","invoiceNo":"24312000000256297474","salesListNo":"","cargoCode":"1826886124038529025","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"37.168141592920400","amountWithoutTax":371.680000,"taxAmount":48.320000,"amountWithTax":420.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398636161,"updateTime":1724398636177,"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":"IB2408239769-2","salesbillId":1144173401204981762,"amountWithTax":420.00,"alreadyAmountWithTax":420.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144173401418891265,"salesbillItemNo":"1","amountWithTax":420.00,"alreayAmountWithTax":420.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":371.680000,"taxAmount":48.320000,"amountWithTax":420.000000,"preInvoiceItemId":1144173408586813441,"salesbillItemId":1144173401418891265,"salesbillItemNo":"1","salesbillNo":"IB2408239769-2","invoiceItemId":1144173567299272704}]}
2024-08-23 15:37:29,731 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OhU6pD4H
2024-08-23 15:37:29,731 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OhU6pD4H
2024-08-23 15:37:29,807 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rvyQmwjO
2024-08-23 15:37:29,807 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rvyQmwjO
2024-08-23 15:37:30,097 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OhU6pD4H
2024-08-23 15:37:30,173 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rvyQmwjO
2024-08-23 15:37:30,820 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229721 -> 更新只要推送状态
2024-08-23 15:37:30,820 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239769 -> 更新只要推送状态
2024-08-23 15:37:31,006 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239769 -> 推送状态为否
2024-08-23 15:37:31,037 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229721 -> 推送状态为否
2024-08-23 15:37:33,982 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:37:33,982 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:37:40,839 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:37:40,839 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144173596751757312,"preInvoiceId":1144173405516578816,"batchNo":1144173403096662016,"outBatchNo":1144173403096662016,"salesbillId":"1144173397568569346","salesbillNo":"IB2408239769-1","invoiceCode":"","invoiceNo":"24312000000256297864","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰人寿保险有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼20楼2002单元，21楼2101单元","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088-301775-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.08","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":410.000000,"amountWithoutTax":362.830000,"taxAmount":47.170000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398643207,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nMO0NxkG","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.08","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724398643176,"createUserId":"0","updateTime":1724398663265,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724398643207,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1hnCSX50","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Bu6xmmrN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000256297864","xmlUrl":"https://s.xforceplus.com/lLwmhUX9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000256297864_20240823153719001404F0"},"invoiceDetails":[{"id":1144173596827254784,"invoiceId":1144173596751757312,"preInvoiceId":1144173405516578816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144173405516578817,"invoiceCode":"","invoiceNo":"24312000000256297864","salesListNo":"","cargoCode":"1826886124038529024","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"36.283185840708000","amountWithoutTax":362.830000,"taxAmount":47.170000,"amountWithTax":410.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398643201,"updateTime":1724398643218,"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":"IB2408239769-1","salesbillId":1144173397568569346,"amountWithTax":410.00,"alreadyAmountWithTax":410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144173397908307969,"salesbillItemNo":"1","amountWithTax":410.00,"alreayAmountWithTax":410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":362.830000,"taxAmount":47.170000,"amountWithTax":410.000000,"preInvoiceItemId":1144173405516578817,"salesbillItemId":1144173397908307969,"salesbillItemNo":"1","salesbillNo":"IB2408239769-1","invoiceItemId":1144173596827254784}]}
2024-08-23 15:37:41,937 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nMO0NxkG
2024-08-23 15:37:41,937 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nMO0NxkG
2024-08-23 15:37:42,366 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nMO0NxkG
2024-08-23 15:37:42,919 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239769 -> 更新只要推送状态
2024-08-23 15:37:43,107 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239769 -> 推送状态为否
2024-08-23 15:38:19,779 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:38:19,779 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144172113880694784,"preInvoiceId":1144135618822127616,"batchNo":1144135615533940736,"outBatchNo":1144135615533940736,"salesbillId":"1144135609900990466","salesbillNo":"IB2408219680-1","invoiceCode":"","invoiceNo":"24322000000312469321","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":"上海麦德龙商贸有限公司南通崇川分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320602MACU87UXXG","purchaserTel":"0513-85298888","purchaserAddress":"南通市崇川区钟秀街道人民中路221号101区","purchaserBankName":"中国银行股份有限公司南通崇川区支行","purchaserBankAccount":"462479825792","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","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":19211.210000,"amountWithoutTax":19021.000000,"taxAmount":190.210000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398289670,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2V5fhf0i","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":1724398289631,"createUserId":"0","updateTime":1724398306051,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398289670,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rw7aEXDy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ys1PupN9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312469321","xmlUrl":"https://s.xforceplus.com/OMxmdu5P","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312469321_202408231531252183T9812"},"invoiceDetails":[{"id":1144172113981358080,"invoiceId":1144172113880694784,"preInvoiceId":1144135618822127616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144135618822127617,"invoiceCode":"","invoiceNo":"24322000000312469321","salesListNo":"","cargoCode":"1826848208331476992","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":19021.000000,"taxAmount":190.210000,"amountWithTax":19211.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398289663,"updateTime":1724398289683,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408219680-1","salesbillId":1144135609900990466,"amountWithTax":19211.21,"alreadyAmountWithTax":19211.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144135610261700609,"salesbillItemNo":"1","amountWithTax":19211.21,"alreayAmountWithTax":19211.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19021.000000,"taxAmount":190.210000,"amountWithTax":19211.210000,"preInvoiceItemId":1144135618822127617,"salesbillItemId":1144135610261700609,"salesbillItemNo":"1","salesbillNo":"IB2408219680-1","invoiceItemId":1144172113981358080}]}
2024-08-23 15:38:20,665 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2V5fhf0i
2024-08-23 15:38:20,665 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2V5fhf0i
2024-08-23 15:38:21,171 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2V5fhf0i
2024-08-23 15:38:21,569 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219680 -> 更新只要推送状态
2024-08-23 15:38:21,759 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408219680 -> 推送状态为否
2024-08-23 15:38:21,999 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:38:21,999 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144173848732876800,"preInvoiceId":1143774922082893824,"batchNo":1143774919734095872,"outBatchNo":1143774919734095872,"salesbillId":"1143774914679959554","salesbillNo":"IB2408229690-2","invoiceCode":"032002100811","invoiceNo":"17488464","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":"上海麦德龙商贸有限公司江阴分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281MACXCDAP81","purchaserTel":"0510-68811888","purchaserAddress":"江阴市澄江街道绮山路318-1号","purchaserBankName":"中国银行股份有限公司江阴分行","purchaserBankAccount":"487179759461","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240823","checkCode":"17360874362620390736","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":57590.650000,"amountWithoutTax":57020.450000,"taxAmount":570.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-26-/<+-+367*>*6004>7*37777/44*64*23*588>>*1+68925<//<1<673/<9611*339>84>07*9655<<426557/24-0121+4193/>+**-+30","cipherTextTwoCode":"01,10,032002100811,17488464,57020.45,20240823,17360874362620390736,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724398703438,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK0N0VmhkQ1U0SkI=","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":1724398703252,"createUserId":"0","updateTime":1724398704098,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398703438,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SsnKcBfp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144173849450102784,"invoiceId":1144173848732876800,"preInvoiceId":1143774922082893824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143774922082893825,"invoiceCode":"032002100811","invoiceNo":"17488464","salesListNo":"","cargoCode":"1826487536728936449","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":57020.450000,"taxAmount":570.200000,"amountWithTax":57590.650000,"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":1724398703431,"updateTime":1724398703450,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229690-2","salesbillId":1143774914679959554,"amountWithTax":57590.65,"alreadyAmountWithTax":57590.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143774914877091841,"salesbillItemNo":"1","amountWithTax":57590.65,"alreayAmountWithTax":57590.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57020.450000,"taxAmount":570.200000,"amountWithTax":57590.650000,"preInvoiceItemId":1143774922082893825,"salesbillItemId":1143774914877091841,"salesbillItemNo":"1","salesbillNo":"IB2408229690-2","invoiceItemId":1144173849450102784}]}
2024-08-23 15:38:23,067 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK0N0VmhkQ1U0SkI=
2024-08-23 15:38:23,067 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK0N0VmhkQ1U0SkI=
2024-08-23 15:38:23,296 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK0N0VmhkQ1U0SkI=
2024-08-23 15:38:23,898 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229690 -> 更新只要推送状态
2024-08-23 15:38:24,081 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229690 -> 推送状态为否
2024-08-23 15:38:33,998 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:38:33,998 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:38:41,578 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:38:41,578 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144173931088117760,"preInvoiceId":1143774917855137792,"batchNo":1143774915497857024,"outBatchNo":1143774915497857024,"salesbillId":"1143774909390950402","salesbillNo":"IB2408229690-1","invoiceCode":"032002100811","invoiceNo":"17488465","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":"20240823","checkCode":"01807774692457627875","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":20942.050000,"amountWithoutTax":20734.700000,"taxAmount":207.350000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*-6*76*7*9194<27805837748/54406>-/5+8851216>4/26-539>-7*62934-<++2818>60->>6*<8+*3-72-3008850121+41917104>>780","cipherTextTwoCode":"01,10,032002100811,17488465,20734.70,20240823,01807774692457627875,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724398722922,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=","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":1724398722888,"createUserId":"0","updateTime":1724398723468,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398722922,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EaCFnRoW","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144173931176198144,"invoiceId":1144173931088117760,"preInvoiceId":1143774917855137792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143774917855137793,"invoiceCode":"032002100811","invoiceNo":"17488465","salesListNo":"","cargoCode":"1826487536728936448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":20734.700000,"taxAmount":207.350000,"amountWithTax":20942.050000,"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":1724398722916,"updateTime":1724398722934,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229690-1","salesbillId":1143774909390950402,"amountWithTax":20942.05,"alreadyAmountWithTax":20942.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143774909781020673,"salesbillItemNo":"1","amountWithTax":20942.05,"alreayAmountWithTax":20942.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20734.700000,"taxAmount":207.350000,"amountWithTax":20942.050000,"preInvoiceItemId":1143774917855137793,"salesbillItemId":1143774909781020673,"salesbillItemNo":"1","salesbillNo":"IB2408229690-1","invoiceItemId":1144173931176198144}]}
2024-08-23 15:38:42,716 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=
2024-08-23 15:38:42,716 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=
2024-08-23 15:38:43,359 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=
2024-08-23 15:38:44,038 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229690 -> 更新只要推送状态
2024-08-23 15:38:44,240 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229690 -> 推送状态为否
2024-08-23 15:39:05,431 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:39:05,431 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144174013501915136,"preInvoiceId":1143774155120922624,"batchNo":1143774152834973696,"outBatchNo":1143774152834973696,"salesbillId":"1143774149877989378","salesbillNo":"IB2408229689-2","invoiceCode":"032002100811","invoiceNo":"17488466","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":"上海麦德龙商贸有限公司江阴分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281MACXCDAP81","purchaserTel":"0510-68811888","purchaserAddress":"江阴市澄江街道绮山路318-1号","purchaserBankName":"中国银行股份有限公司江阴分行","purchaserBankAccount":"487179759461","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240823","checkCode":"09511878383335308110","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":57892.940000,"amountWithoutTax":57319.740000,"taxAmount":573.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0322*/23750535338*4020054>>9836</*6<98<55614/02415+*<80>+4-+3321419>11</8</8>*>9*753+98**1-1640121+419-17/8/82*7","cipherTextTwoCode":"01,10,032002100811,17488466,57319.74,20240823,09511878383335308110,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724398742572,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=","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":1724398742536,"createUserId":"0","updateTime":1724398745665,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398742572,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VNcBuJdo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144174013589995520,"invoiceId":1144174013501915136,"preInvoiceId":1143774155120922624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143774155120922625,"invoiceCode":"032002100811","invoiceNo":"17488466","salesListNo":"","cargoCode":"1826486847608987649","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":57319.740000,"taxAmount":573.200000,"amountWithTax":57892.940000,"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":1724398742565,"updateTime":1724398742584,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229689-2","salesbillId":1143774149877989378,"amountWithTax":57892.94,"alreadyAmountWithTax":57892.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143774150196756481,"salesbillItemNo":"1","amountWithTax":57892.94,"alreayAmountWithTax":57892.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57319.740000,"taxAmount":573.200000,"amountWithTax":57892.940000,"preInvoiceItemId":1143774155120922625,"salesbillItemId":1143774150196756481,"salesbillItemNo":"1","salesbillNo":"IB2408229689-2","invoiceItemId":1144174013589995520}]}
2024-08-23 15:39:06,470 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 15:39:06,470 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 15:39:06,734 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 15:39:07,390 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229689 -> 更新只要推送状态
2024-08-23 15:39:07,599 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229689 -> 推送状态为否
2024-08-23 15:39:34,023 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:39:34,023 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:40:01,316 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 15:40:01,316 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239783-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]}
2024-08-23 15:40:08,645 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:40:08,645 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144157014088548352,"preInvoiceId":1144156149420146688,"batchNo":1144156146048110592,"outBatchNo":1144156146048110592,"salesbillId":"1144156146052304896","salesbillNo":"IB2408239771-1#1724394482612","invoiceCode":"","invoiceNo":"24122000000050419688","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":"北京索迪斯服务有限公司天津滨海高新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91120193MA822MX12B","purchaserTel":"010-59240588","purchaserAddress":"天津华苑产业区（环外）海泰创新五路1号B06栋","purchaserBankName":"中国工商银行股份有限公司天津海河大观支行","purchaserBankAccount":"0302061009300175450","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240823","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":226104.100000,"amountWithoutTax":200092.120000,"taxAmount":26011.980000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724394689754,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tS44f6y9","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724394689560,"createUserId":"0","updateTime":1724394690666,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724394689754,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/djrkvUWC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jhCC9xFb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000050419688","xmlUrl":"https://s.xforceplus.com/u6yz7NKr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000050419688_202408231431241014KF69B"},"invoiceDetails":[{"id":1144157014839328768,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1144156149420146689,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073093","cargoName":"*商用设备*投资设备一批,四门冷藏冰箱等","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":35547.050000,"taxAmount":4621.120000,"amountWithTax":40168.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1144157014839328769,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1144156149420146691,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073091","cargoName":"*日用杂品*投资低值易耗品一批 托盘等","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":8700.000000,"taxAmount":1131.000000,"amountWithTax":9831.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1144157014839328770,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1144156149420146693,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073090","cargoName":"*家具*咖啡厅家具","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":22727.900000,"taxAmount":2954.630000,"amountWithTax":25682.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1144157014839328771,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1144156149420146695,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073094","cargoName":"*商用设备*嵌入式热板&口水罩&台面开孔","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":496.730000,"taxAmount":64.570000,"amountWithTax":561.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1144157014839328772,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144156149420146697,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073088","cargoName":"*衡器*电子秤Leanpath 360 Bench Scale*1","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090135030000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1144157014839328773,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1144156149420146699,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073089","cargoName":"*计算器货币专用设备*EPOS设备 面部识别系统","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090626019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1144157014839328774,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1144156149420146701,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073092","cargoName":"*商用设备*投资装修一批","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":76696.160000,"taxAmount":9970.500000,"amountWithTax":86666.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239771-1","salesbillId":1144156138297036802,"amountWithTax":226104.10,"alreadyAmountWithTax":226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144156138892627969,"salesbillItemNo":"1","amountWithTax":14444.44,"alreayAmountWithTax":14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156138934571009,"salesbillItemNo":"2","amountWithTax":48750.00,"alreayAmountWithTax":48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156138976514049,"salesbillItemNo":"3","amountWithTax":25682.53,"alreayAmountWithTax":25682.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139047817217,"salesbillItemNo":"4","amountWithTax":9831.00,"alreayAmountWithTax":9831.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139093954561,"salesbillItemNo":"5","amountWithTax":86666.66,"alreayAmountWithTax":86666.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139140091905,"salesbillItemNo":"6","amountWithTax":40168.17,"alreayAmountWithTax":40168.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139186229249,"salesbillItemNo":"7","amountWithTax":561.30,"alreayAmountWithTax":561.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35547.050000,"taxAmount":4621.120000,"amountWithTax":40168.170000,"preInvoiceItemId":1144156149420146689,"salesbillItemId":1144156139140091905,"salesbillItemNo":"6","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328768},{"amountWithoutTax":8700.000000,"taxAmount":1131.000000,"amountWithTax":9831.000000,"preInvoiceItemId":1144156149420146691,"salesbillItemId":1144156139047817217,"salesbillItemNo":"4","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328769},{"amountWithoutTax":22727.900000,"taxAmount":2954.630000,"amountWithTax":25682.530000,"preInvoiceItemId":1144156149420146693,"salesbillItemId":1144156138976514049,"salesbillItemNo":"3","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328770},{"amountWithoutTax":496.730000,"taxAmount":64.570000,"amountWithTax":561.300000,"preInvoiceItemId":1144156149420146695,"salesbillItemId":1144156139186229249,"salesbillItemNo":"7","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328771},{"amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"preInvoiceItemId":1144156149420146697,"salesbillItemId":1144156138892627969,"salesbillItemNo":"1","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328772},{"amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"preInvoiceItemId":1144156149420146699,"salesbillItemId":1144156138934571009,"salesbillItemNo":"2","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328773},{"amountWithoutTax":76696.160000,"taxAmount":9970.500000,"amountWithTax":86666.660000,"preInvoiceItemId":1144156149420146701,"salesbillItemId":1144156139093954561,"salesbillItemNo":"5","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328774}]}
2024-08-23 15:40:09,542 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:09,542 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:10,037 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:11,397 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:11,397 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:11,771 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:13,086 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:13,086 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:13,512 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:14,556 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5609","SODate":"[\"1819269293916557312\"]","GTIDate":"[\"1820340315226906624\"]"}
2024-08-23 15:40:14,840 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:14,840 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:14,974 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5609","Document_Type":"SO","Document_NO":"0020060961","Posting_Date":"20240701"},{"Customer_NO":"ZC5609","Document_Type":"GTI","Document_NO":"24312000000235197895","Posting_Date":"20240731"}]}
2024-08-23 15:40:15,240 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5609","Document_Type":"SO","Document_NO":"0020060961","Mapping_Amount":97404.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5609","Document_Type":"GTI","Document_NO":"24312000000235197895","Mapping_Amount":97404.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 15:40:15,256 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:15,709 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 15:40:16,634 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:16,634 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:17,222 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:18,690 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:18,690 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:19,084 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:20,419 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:20,419 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:20,812 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 15:40:21,247 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239771 -> 更新只要推送状态
2024-08-23 15:40:21,421 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239771 -> 推送状态为否
2024-08-23 15:40:34,032 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:40:34,032 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:41:34,045 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:41:34,045 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:42:34,052 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:42:34,052 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:42:35,208 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:42:35,208 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1129951600555839488,"preInvoiceId":1129951572403781632,"batchNo":1129951569647800320,"outBatchNo":1129951569647800320,"salesbillId":"1129951563721248770","salesbillNo":"IB2407139281-1","invoiceCode":"032002100611","invoiceNo":"04922858","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":"20240715","checkCode":"85456115544232597866","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":49154.050000,"amountWithoutTax":48667.380000,"taxAmount":486.670000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"35922269-59<365/9**/809382>26>1-<54/<35781566+07-+0+0+968+*171765*5+9336/8>/</46>29+-44/1-+07*>>52<04<686<->","cipherTextTwoCode":"01,10,032002100611,04922858,48667.38,20240715,85456115544232597866,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1721007855245,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaczZxZkRiRW9hZU4=","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":1721007855050,"createUserId":"0","updateTime":1721007855880,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721007855245,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RNrV4ITI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1129951601310814208,"invoiceId":1129951600555839488,"preInvoiceId":1129951572403781632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129951572403781633,"invoiceCode":"032002100611","invoiceNo":"04922858","salesListNo":"","cargoCode":"1812664169781534720","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":48667.380000,"taxAmount":486.670000,"amountWithTax":49154.050000,"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":1721007855238,"updateTime":1724398954033,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407139281-1","salesbillId":1129951563721248770,"amountWithTax":49154.05,"alreadyAmountWithTax":49154.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129951564069376001,"salesbillItemNo":"1","amountWithTax":49154.05,"alreayAmountWithTax":49154.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48667.380000,"taxAmount":486.670000,"amountWithTax":49154.050000,"preInvoiceItemId":1129951572403781633,"salesbillItemId":1129951564069376001,"salesbillItemNo":"1","salesbillNo":"IB2407139281-1","invoiceItemId":1129951601310814208}]}
2024-08-23 15:42:39,000 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408239005","invoiceDetails1":[{"InvoiceNo":"14671905","InvoiceType":"","Amount":"14","Invoiceattachment":{"id":"ae8960b2-665b-471c-887e-dcd46a8321ba","name":"172434081512528172.jpeg","fileSize":27692},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1826643910624022528","imageId":"1826643907704786944","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-06-07","OriInvoiceAmount":"14.00","Invoicedata":"","_id":"1826841411088818176","__ctxidx":0,"Data":"2024-06-07","field_11":"202406Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"00791158","InvoiceType":"","Amount":"7","Invoiceattachment":{"id":"28e4830b-4f61-407f-a452-ea9a7b5da2bd","name":"172434081512528172.jpeg","fileSize":22193},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1826643914109489152","imageId":"1826643908199714816","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"7.00","Invoicedata":"","_id":"1826660179411472384","__ctxidx":1,"Data":"","field_11":"Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"04265724","InvoiceType":"","Amount":"5","Invoiceattachment":{"id":"dea4b532-ac4b-4f9b-980e-de9d9b73127a","name":"172434081512528172.jpeg","fileSize":25786},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1826643912326909952","imageId":"1826643907952250880","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-06-27","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1826660175120699392","__ctxidx":2,"Data":"2024-06-27","field_11":"202406Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"08871116","InvoiceType":"出租车票","Amount":"73","Invoiceattachment":{"id":"820e5e1a-4f86-4dc1-a08a-99a4a44886dd","name":"172434081512528172.jpeg","fileSize":28075},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826643909583835136","imageId":"1826643907608317952","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-08-22","OriInvoiceAmount":"73.00","invoicedata":"","_id":"1826660184184594432","__ctxidx":0,"Data":"2024-08-22","field_12":"202408Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"00074524","InvoiceType":"出租车票","Amount":"68","Invoiceattachment":{"id":"df3079d4-2ee0-49fc-a74e-d563d4396b35","name":"172434081512528172.jpeg","fileSize":23362},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826643911756484608","imageId":"1826643907876753408","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-08-13","OriInvoiceAmount":"68.00","invoicedata":"","_id":"1826660184838901760","__ctxidx":1,"Data":"2024-08-13","field_12":"202408Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"00669194","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"156f0777-2a90-41eb-a759-eac1252fba4a","name":"172434081512528172.jpeg","fileSize":21634},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826643912943472640","imageId":"1826643908031942656","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-07-18","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1826660175150063616","__ctxidx":2,"Data":"2024-07-18","field_12":"202407Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"26994191","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"f75f7a73-fa51-4bdf-b8bb-96bcdf6684c5","name":"172434081512528172.jpeg","fileSize":22450},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826643908728197120","imageId":"1826643907524431872","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2018-07-12","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1826660175208779776","__ctxidx":3,"Data":"2018-07-12","field_12":"201807Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"08444633","InvoiceType":"出租车票","Amount":"81","Invoiceattachment":{"id":"3084effd-784b-41bf-ab4d-1e3174bc5562","name":"172434081512528172.jpeg","fileSize":24875},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826643911202836480","imageId":"1826643907784478720","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-07-12","OriInvoiceAmount":"81.00","invoicedata":"","_id":"1826841410589691904","__ctxidx":4,"Data":"2024-07-12","field_12":"202407Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"22448007","InvoiceType":"出租车票","Amount":"96","Invoiceattachment":{"id":"5e1b755a-1261-4e83-9414-6302457855cd","name":"172434014211263588.jpeg","fileSize":40826},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826641088687902720","imageId":"1826641087005986816","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-06-27","OriInvoiceAmount":"96.00","invoicedata":"","_id":"1826644813490688000","__ctxidx":5,"Data":"2024-06-27","field_12":"202406Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"13076177","InvoiceType":"出租车票","Amount":"66.5","Invoiceattachment":{"id":"6a33d2e8-0fd6-479c-a2ec-83c269a66432","name":"172434014211263588.jpeg","fileSize":26221},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826641094044028928","imageId":"1826641087727407104","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-06-27","OriInvoiceAmount":"66.50","invoicedata":"","_id":"1826644815789170688","__ctxidx":6,"Data":"2024-06-27","field_12":"202406Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"16954169","InvoiceType":"出租车票","Amount":"65","Invoiceattachment":{"id":"81ba1bf0-e83c-4711-999f-03b086dbcc80","name":"172434014211263588.jpeg","fileSize":29775},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826641090097188864","imageId":"1826641087173758976","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-06-27","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1826644813415190528","__ctxidx":7,"Data":"2024-06-27","field_12":"202406Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"05480792","InvoiceType":"出租车票","Amount":"89","Invoiceattachment":{"id":"d9963a81-3982-4a85-9385-2affb08d914e","name":"172434014211263588.jpeg","fileSize":31336},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826641093477797888","imageId":"1826641087647715328","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2204-06-27","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1826644813486497792","__ctxidx":8,"Data":"2204-06-27","field_12":"220406Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"21463047","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"cdca888c-adf6-44c7-afc7-63ed4e85d8ac","name":"172434081512528172.jpeg","fileSize":23199},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826643913526480896","imageId":"1826643908115828736","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-06-26","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1826644817030684672","__ctxidx":9,"Data":"2024-06-26","field_12":"202406Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"06854340","InvoiceType":"出租车票","Amount":"41","Invoiceattachment":{"id":"a35ff012-ef52-4d0f-a235-22962954343d","name":"172434014211263588.jpeg","fileSize":23321},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826641091762327552","imageId":"1826641087417028608","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-06-21","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1826644816619642880","__ctxidx":10,"Data":"2024-06-21","field_12":"202406Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"05833993","InvoiceType":"出租车票","Amount":"20","Invoiceattachment":{"id":"ad98f934-8dd1-4886-95a5-688ba10c03e0","name":"172434014211263588.jpeg","fileSize":22826},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826641091212873728","imageId":"1826641087337336832","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2020-06-13","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1826660175179423744","__ctxidx":11,"Data":"2020-06-13","field_12":"202006Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"00029227","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"9ffd652d-8095-4a21-8d0e-d124d6805ff1","name":"172434014211263588.jpeg","fileSize":22876},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826641092882206720","imageId":"1826641087572217856","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-06-13","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1826644813436162048","__ctxidx":12,"Data":"2024-06-13","field_12":"202406Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"00394508","InvoiceType":"出租车票","Amount":"164","Invoiceattachment":{"id":"07792c08-d2dc-4a09-a4b9-b50c614ff968","name":"172434014211263588.jpeg","fileSize":21063},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826641092324364288","imageId":"1826641087492526080","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2010-06-07","OriInvoiceAmount":"164.00","invoicedata":"","_id":"1826841411072040960","__ctxidx":13,"Data":"2010-06-07","field_12":"201006Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"00003450","InvoiceType":"出租车票","Amount":"155","Invoiceattachment":{"id":"d3e4d8d6-6879-43b4-a16f-368cf20e237f","name":"172434014211263588.jpeg","fileSize":25421},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826641089551929344","imageId":"1826641087094067200","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-06-07","OriInvoiceAmount":"155.00","invoicedata":"","_id":"1826644813415194624","__ctxidx":14,"Data":"2024-06-07","field_12":"202406Sherry Xie 谢敏仪6月至8月 交通费用"},{"InvoiceNo":"07227658","InvoiceType":"出租车票","Amount":"45","Invoiceattachment":{"id":"2c193e9a-e168-417c-bf4a-fc069e9e64cc","name":"172434014211263588.jpeg","fileSize":25138},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826641090642448384","imageId":"1826641087253450752","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2024-06-06","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1826660183530283008","__ctxidx":15,"Data":"2024-06-06","field_12":"202406Sherry Xie 谢敏仪6月至8月 交通费用"}]}
2024-08-23 15:42:39,000 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826643907704786944","invoiceId":"1826643910624022528"},{"imageId":"1826643908199714816","invoiceId":"1826643914109489152"},{"imageId":"1826643907952250880","invoiceId":"1826643912326909952"},{"imageId":"1826643907608317952","invoiceId":"1826643909583835136"},{"imageId":"1826643907876753408","invoiceId":"1826643911756484608"},{"imageId":"1826643908031942656","invoiceId":"1826643912943472640"},{"imageId":"1826643907524431872","invoiceId":"1826643908728197120"},{"imageId":"1826643907784478720","invoiceId":"1826643911202836480"},{"imageId":"1826641087005986816","invoiceId":"1826641088687902720"},{"imageId":"1826641087727407104","invoiceId":"1826641094044028928"},{"imageId":"1826641087173758976","invoiceId":"1826641090097188864"},{"imageId":"1826641087647715328","invoiceId":"1826641093477797888"},{"imageId":"1826643908115828736","invoiceId":"1826643913526480896"},{"imageId":"1826641087417028608","invoiceId":"1826641091762327552"},{"imageId":"1826641087337336832","invoiceId":"1826641091212873728"},{"imageId":"1826641087572217856","invoiceId":"1826641092882206720"},{"imageId":"1826641087492526080","invoiceId":"1826641092324364288"},{"imageId":"1826641087094067200","invoiceId":"1826641089551929344"},{"imageId":"1826641087253450752","invoiceId":"1826641090642448384"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408239005","billCodeType":"expensesBill","createTime":"2024-08-23T15:42:39.0008071+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001513","userName":"谢敏仪"}}
2024-08-23 15:42:39,851 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":19,"failedCount":0,"success":[{"imageId":"1826641087005986816","message":"成功"},{"imageId":"1826641087094067200","message":"成功"},{"imageId":"1826641087173758976","message":"成功"},{"imageId":"1826641087253450752","message":"成功"},{"imageId":"1826641087337336832","message":"成功"},{"imageId":"1826641087417028608","message":"成功"},{"imageId":"1826641087492526080","message":"成功"},{"imageId":"1826641087572217856","message":"成功"},{"imageId":"1826641087647715328","message":"成功"},{"imageId":"1826641087727407104","message":"成功"},{"imageId":"1826643907524431872","message":"成功"},{"imageId":"1826643907608317952","message":"成功"},{"imageId":"1826643907704786944","message":"成功"},{"imageId":"1826643907784478720","message":"成功"},{"imageId":"1826643907876753408","message":"成功"},{"imageId":"1826643907952250880","message":"成功"},{"imageId":"1826643908031942656","message":"成功"},{"imageId":"1826643908115828736","message":"成功"},{"imageId":"1826643908199714816","message":"成功"}],"failed":[]}}
2024-08-23 15:42:39,851 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 19,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1826641087005986816",
      "message": "成功"
    },
    {
      "imageId": "1826641087094067200",
      "message": "成功"
    },
    {
      "imageId": "1826641087173758976",
      "message": "成功"
    },
    {
      "imageId": "1826641087253450752",
      "message": "成功"
    },
    {
      "imageId": "1826641087337336832",
      "message": "成功"
    },
    {
      "imageId": "1826641087417028608",
      "message": "成功"
    },
    {
      "imageId": "1826641087492526080",
      "message": "成功"
    },
    {
      "imageId": "1826641087572217856",
      "message": "成功"
    },
    {
      "imageId": "1826641087647715328",
      "message": "成功"
    },
    {
      "imageId": "1826641087727407104",
      "message": "成功"
    },
    {
      "imageId": "1826643907524431872",
      "message": "成功"
    },
    {
      "imageId": "1826643907608317952",
      "message": "成功"
    },
    {
      "imageId": "1826643907704786944",
      "message": "成功"
    },
    {
      "imageId": "1826643907784478720",
      "message": "成功"
    },
    {
      "imageId": "1826643907876753408",
      "message": "成功"
    },
    {
      "imageId": "1826643907952250880",
      "message": "成功"
    },
    {
      "imageId": "1826643908031942656",
      "message": "成功"
    },
    {
      "imageId": "1826643908115828736",
      "message": "成功"
    },
    {
      "imageId": "1826643908199714816",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-23 15:42:39,851 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-23 15:42:41,191 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 15:42:41,191 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2024-08-23 15:42:41,191 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408239005, status is0, not need to process.
2024-08-23 15:42:48,795 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:42:48,795 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144174914157428736,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24322000000312539728","sellerGroupId":5793930537337610240,"sellerTenantId":0,"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 021-64263355","sellerBankName":"中国农业银行苏州市吴中支行 538201040162088","sellerBankAccount":"538201040162088","purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":0,"purchaserId":8437040641937608758,"purchaserNo":"","purchaserTaxNo":"91320500553754662K","purchaserTel":"","purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"高昵","remark":"被红冲蓝字发票号码：04922858 被红冲蓝字发票代码：032002100611 红字发票信息确认单编号：32051824081005604829","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-49154.050000,"amountWithoutTax":-48667.380000,"taxAmount":-486.670000,"taxRate":"0.010","originInvoiceNo":"04922858","originInvoiceCode":"032002100611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398957277,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32051824081005604829","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HT77r252","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：04922858 被红冲蓝字发票代码：032002100611 红字发票信息确认单编号：32051824081005604829","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1724398957277,"createUserId":"0","updateTime":1724398965241,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724398957286,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ntipOElf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XFOyKDSD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312539728","xmlUrl":"https://s.xforceplus.com/tEU7eyb9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312539728_202408231542280566LD886"},"invoiceDetails":[{"id":1144174914157428737,"invoiceId":1144174914157428736,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24322000000312539728","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":-48667.380000,"taxAmount":-486.670000,"amountWithTax":-49154.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1724398957277,"updateTime":1724398957306,"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":[]}
2024-08-23 15:42:48,795 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在
2024-08-23 15:43:27,394 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:43:27,394 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144173567148277760,"preInvoiceId":1144173408586813440,"batchNo":1144173406447861760,"outBatchNo":1144173406447861760,"salesbillId":"1144173401204981762","salesbillNo":"IB2408239769-2","invoiceCode":"","invoiceNo":"24312000000256297474","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰人寿保险有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼20楼2002单元，21楼2101单元","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088-301775-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.08","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":420.000000,"amountWithoutTax":371.680000,"taxAmount":48.320000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398636166,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rvyQmwjO","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.08","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724398636119,"createUserId":"0","updateTime":1724398651084,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724398636166,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Vjdmj9I5","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FAnGiwjn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000256297474","xmlUrl":"https://s.xforceplus.com/DNUxKOOv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000256297474_20240823153711001402A36"},"invoiceDetails":[{"id":1144173567299272704,"invoiceId":1144173567148277760,"preInvoiceId":1144173408586813440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144173408586813441,"invoiceCode":"","invoiceNo":"24312000000256297474","salesListNo":"","cargoCode":"1826886124038529025","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"37.168141592920400","amountWithoutTax":371.680000,"taxAmount":48.320000,"amountWithTax":420.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398636161,"updateTime":1724398636177,"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":"IB2408239769-2","salesbillId":1144173401204981762,"amountWithTax":420.00,"alreadyAmountWithTax":420.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144173401418891265,"salesbillItemNo":"1","amountWithTax":420.00,"alreayAmountWithTax":420.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":371.680000,"taxAmount":48.320000,"amountWithTax":420.000000,"preInvoiceItemId":1144173408586813441,"salesbillItemId":1144173401418891265,"salesbillItemNo":"1","salesbillNo":"IB2408239769-2","invoiceItemId":1144173567299272704}]}
2024-08-23 15:43:27,410 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:43:27,410 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144173596751757312,"preInvoiceId":1144173405516578816,"batchNo":1144173403096662016,"outBatchNo":1144173403096662016,"salesbillId":"1144173397568569346","salesbillNo":"IB2408239769-1","invoiceCode":"","invoiceNo":"24312000000256297864","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰人寿保险有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼20楼2002单元，21楼2101单元","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088-301775-001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024.08","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":410.000000,"amountWithoutTax":362.830000,"taxAmount":47.170000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398643207,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nMO0NxkG","receiveUserEmail":"HSBC.Helpdesk.SHA@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024.08","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1724398643176,"createUserId":"0","updateTime":1724398663265,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1724398643207,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1hnCSX50","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Bu6xmmrN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000256297864","xmlUrl":"https://s.xforceplus.com/lLwmhUX9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000256297864_20240823153719001404F0"},"invoiceDetails":[{"id":1144173596827254784,"invoiceId":1144173596751757312,"preInvoiceId":1144173405516578816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144173405516578817,"invoiceCode":"","invoiceNo":"24312000000256297864","salesListNo":"","cargoCode":"1826886124038529024","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"36.283185840708000","amountWithoutTax":362.830000,"taxAmount":47.170000,"amountWithTax":410.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398643201,"updateTime":1724398643218,"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":"IB2408239769-1","salesbillId":1144173397568569346,"amountWithTax":410.00,"alreadyAmountWithTax":410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144173397908307969,"salesbillItemNo":"1","amountWithTax":410.00,"alreayAmountWithTax":410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":362.830000,"taxAmount":47.170000,"amountWithTax":410.000000,"preInvoiceItemId":1144173405516578817,"salesbillItemId":1144173397908307969,"salesbillItemNo":"1","salesbillNo":"IB2408239769-1","invoiceItemId":1144173596827254784}]}
2024-08-23 15:43:27,410 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:43:27,410 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144173594671304704,"preInvoiceId":1143816564210950144,"batchNo":1143816561824399360,"outBatchNo":1143816561824399360,"salesbillId":"1143816555453251586","salesbillNo":"IB2408229721-1","invoiceCode":"","invoiceNo":"24942000000036414347","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":"20240823","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":17567.800000,"amountWithoutTax":17393.860000,"taxAmount":173.940000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724398642815,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OhU6pD4H","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":1724398642679,"createUserId":"0","updateTime":1724398651032,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398642815,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O6jtyg3M","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CXLEJvfE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24942000000036414347","xmlUrl":"https://s.xforceplus.com/QoTHHT2g","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.xiamen.chinatax.gov.cn:8443/v/2_24942000000036414347_20240823153719802214162"},"invoiceDetails":[{"id":1144173595178815488,"invoiceId":1144173594671304704,"preInvoiceId":1143816564210950144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143816564210950145,"invoiceCode":"","invoiceNo":"24942000000036414347","salesListNo":"","cargoCode":"1826529321723371520","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":17393.860000,"taxAmount":173.940000,"amountWithTax":17567.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724398642808,"updateTime":1724398642829,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229721-1","salesbillId":1143816555453251586,"amountWithTax":17567.80,"alreadyAmountWithTax":17567.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143816556074008577,"salesbillItemNo":"1","amountWithTax":17567.80,"alreayAmountWithTax":17567.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17393.860000,"taxAmount":173.940000,"amountWithTax":17567.800000,"preInvoiceItemId":1143816564210950145,"salesbillItemId":1143816556074008577,"salesbillItemNo":"1","salesbillNo":"IB2408229721-1","invoiceItemId":1144173595178815488}]}
2024-08-23 15:43:27,630 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:43:27,630 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144173848732876800,"preInvoiceId":1143774922082893824,"batchNo":1143774919734095872,"outBatchNo":1143774919734095872,"salesbillId":"1143774914679959554","salesbillNo":"IB2408229690-2","invoiceCode":"032002100811","invoiceNo":"17488464","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":"上海麦德龙商贸有限公司江阴分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281MACXCDAP81","purchaserTel":"0510-68811888","purchaserAddress":"江阴市澄江街道绮山路318-1号","purchaserBankName":"中国银行股份有限公司江阴分行","purchaserBankAccount":"487179759461","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240823","checkCode":"17360874362620390736","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":57590.650000,"amountWithoutTax":57020.450000,"taxAmount":570.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-26-/<+-+367*>*6004>7*37777/44*64*23*588>>*1+68925<//<1<673/<9611*339>84>07*9655<<426557/24-0121+4193/>+**-+30","cipherTextTwoCode":"01,10,032002100811,17488464,57020.45,20240823,17360874362620390736,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1724398703438,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK0N0VmhkQ1U0SkI=","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":1724398703252,"createUserId":"0","updateTime":1724398704098,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398703438,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SsnKcBfp","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144173849450102784,"invoiceId":1144173848732876800,"preInvoiceId":1143774922082893824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143774922082893825,"invoiceCode":"032002100811","invoiceNo":"17488464","salesListNo":"","cargoCode":"1826487536728936449","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":57020.450000,"taxAmount":570.200000,"amountWithTax":57590.650000,"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":1724398703431,"updateTime":1724398703450,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229690-2","salesbillId":1143774914679959554,"amountWithTax":57590.65,"alreadyAmountWithTax":57590.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143774914877091841,"salesbillItemNo":"1","amountWithTax":57590.65,"alreayAmountWithTax":57590.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57020.450000,"taxAmount":570.200000,"amountWithTax":57590.650000,"preInvoiceItemId":1143774922082893825,"salesbillItemId":1143774914877091841,"salesbillItemNo":"1","salesbillNo":"IB2408229690-2","invoiceItemId":1144173849450102784}]}
2024-08-23 15:43:28,322 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nMO0NxkG
2024-08-23 15:43:28,322 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nMO0NxkG
2024-08-23 15:43:28,322 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OhU6pD4H
2024-08-23 15:43:28,322 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OhU6pD4H
2024-08-23 15:43:28,338 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rvyQmwjO
2024-08-23 15:43:28,338 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rvyQmwjO
2024-08-23 15:43:28,552 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK0N0VmhkQ1U0SkI=
2024-08-23 15:43:28,552 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK0N0VmhkQ1U0SkI=
2024-08-23 15:43:28,740 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK0N0VmhkQ1U0SkI=
2024-08-23 15:43:28,772 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rvyQmwjO
2024-08-23 15:43:28,772 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nMO0NxkG
2024-08-23 15:43:28,873 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OhU6pD4H
2024-08-23 15:43:29,269 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229690 -> 更新只要推送状态
2024-08-23 15:43:29,269 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239769 -> 更新只要推送状态
2024-08-23 15:43:29,455 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239769 -> 推送状态为否
2024-08-23 15:43:29,455 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229690 -> 推送状态为否
2024-08-23 15:43:29,502 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239769 -> 更新只要推送状态
2024-08-23 15:43:29,533 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229721 -> 更新只要推送状态
2024-08-23 15:43:29,714 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239769 -> 推送状态为否
2024-08-23 15:43:29,729 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229721 -> 推送状态为否
2024-08-23 15:43:34,057 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:43:34,057 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:43:45,357 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:43:45,357 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144175206928203776,"preInvoiceId":1144173763160768512,"batchNo":1143795006004310016,"outBatchNo":1143795006004310016,"salesbillId":"1143795000685932546","salesbillNo":"IR2408221778-1","invoiceCode":"","invoiceNo":"24322000000312539728","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":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"高昵","remark":"被红冲蓝字发票号码：04922858 被红冲蓝字发票代码：032002100611 红字发票信息确认单编号：32051824081005604829","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-49154.050000,"amountWithoutTax":-48667.380000,"taxAmount":-486.670000,"taxRate":"0.010","originInvoiceNo":"04922858","originInvoiceCode":"032002100611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399027072,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32051824081005604829","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HT77r252","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：04922858 被红冲蓝字发票代码：032002100611 红字发票信息确认单编号：32051824081005604829","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724399027072,"createUserId":"0","updateTime":1724399027182,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724399027182,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ntipOElf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XFOyKDSD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312539728","xmlUrl":"https://s.xforceplus.com/tEU7eyb9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312539728_202408231542280566LD886"},"invoiceDetails":[{"id":1144175207297302528,"invoiceId":1144175206928203776,"preInvoiceId":1144173763160768512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144173763160768513,"invoiceCode":"","invoiceNo":"24322000000312539728","salesListNo":"","cargoCode":"1129951601310814208","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-48667.380000,"taxAmount":-486.670000,"amountWithTax":-49154.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399027167,"updateTime":1724399027193,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408221778-1","salesbillId":1143795000685932546,"amountWithTax":-49154.05,"alreadyAmountWithTax":-49154.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795001055031297,"salesbillItemNo":"1","amountWithTax":-49154.05,"alreayAmountWithTax":-49154.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-48667.380000,"taxAmount":-486.670000,"amountWithTax":-49154.050000,"preInvoiceItemId":1144173763160768513,"salesbillItemId":1143795001055031297,"salesbillItemNo":"1","salesbillNo":"IR2408221778-1","invoiceItemId":1144175207297302528}]}
2024-08-23 15:43:45,575 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:43:45,575 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1129951600555839488,"preInvoiceId":1129951572403781632,"batchNo":1129951569647800320,"outBatchNo":1129951569647800320,"salesbillId":"1129951563721248770","salesbillNo":"IB2407139281-1","invoiceCode":"032002100611","invoiceNo":"04922858","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":"20240715","checkCode":"85456115544232597866","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":49154.050000,"amountWithoutTax":48667.380000,"taxAmount":486.670000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"35922269-59<365/9**/809382>26>1-<54/<35781566+07-+0+0+968+*171765*5+9336/8>/</46>29+-44/1-+07*>>52<04<686<->","cipherTextTwoCode":"01,10,032002100611,04922858,48667.38,20240715,85456115544232597866,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1721007855245,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BaczZxZkRiRW9hZU4=","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":1721007855050,"createUserId":"0","updateTime":1721007855880,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1721007855245,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RNrV4ITI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1129951601310814208,"invoiceId":1129951600555839488,"preInvoiceId":1129951572403781632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1129951572403781633,"invoiceCode":"032002100611","invoiceNo":"04922858","salesListNo":"","cargoCode":"1812664169781534720","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":48667.380000,"taxAmount":486.670000,"amountWithTax":49154.050000,"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":1721007855238,"updateTime":1724398954033,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407139281-1","salesbillId":1129951563721248770,"amountWithTax":49154.05,"alreadyAmountWithTax":49154.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1129951564069376001,"salesbillItemNo":"1","amountWithTax":49154.05,"alreayAmountWithTax":49154.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":48667.380000,"taxAmount":486.670000,"amountWithTax":49154.050000,"preInvoiceItemId":1129951572403781633,"salesbillItemId":1129951564069376001,"salesbillItemNo":"1","salesbillNo":"IB2407139281-1","invoiceItemId":1129951601310814208}]}
2024-08-23 15:43:46,530 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HT77r252
2024-08-23 15:43:46,530 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HT77r252
2024-08-23 15:43:46,984 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HT77r252
2024-08-23 15:44:30,029 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:44:30,029 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144174013501915136,"preInvoiceId":1143774155120922624,"batchNo":1143774152834973696,"outBatchNo":1143774152834973696,"salesbillId":"1143774149877989378","salesbillNo":"IB2408229689-2","invoiceCode":"032002100811","invoiceNo":"17488466","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":"上海麦德龙商贸有限公司江阴分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281MACXCDAP81","purchaserTel":"0510-68811888","purchaserAddress":"江阴市澄江街道绮山路318-1号","purchaserBankName":"中国银行股份有限公司江阴分行","purchaserBankAccount":"487179759461","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240823","checkCode":"09511878383335308110","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":57892.940000,"amountWithoutTax":57319.740000,"taxAmount":573.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0322*/23750535338*4020054>>9836</*6<98<55614/02415+*<80>+4-+3321419>11</8</8>*>9*753+98**1-1640121+419-17/8/82*7","cipherTextTwoCode":"01,10,032002100811,17488466,57319.74,20240823,09511878383335308110,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724398742572,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=","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":1724398742536,"createUserId":"0","updateTime":1724398745665,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398742572,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VNcBuJdo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144174013589995520,"invoiceId":1144174013501915136,"preInvoiceId":1143774155120922624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143774155120922625,"invoiceCode":"032002100811","invoiceNo":"17488466","salesListNo":"","cargoCode":"1826486847608987649","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":57319.740000,"taxAmount":573.200000,"amountWithTax":57892.940000,"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":1724398742565,"updateTime":1724398742584,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229689-2","salesbillId":1143774149877989378,"amountWithTax":57892.94,"alreadyAmountWithTax":57892.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143774150196756481,"salesbillItemNo":"1","amountWithTax":57892.94,"alreayAmountWithTax":57892.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57319.740000,"taxAmount":573.200000,"amountWithTax":57892.940000,"preInvoiceItemId":1143774155120922625,"salesbillItemId":1143774150196756481,"salesbillItemNo":"1","salesbillNo":"IB2408229689-2","invoiceItemId":1144174013589995520}]}
2024-08-23 15:44:30,029 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:44:30,029 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144173931088117760,"preInvoiceId":1143774917855137792,"batchNo":1143774915497857024,"outBatchNo":1143774915497857024,"salesbillId":"1143774909390950402","salesbillNo":"IB2408229690-1","invoiceCode":"032002100811","invoiceNo":"17488465","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":"20240823","checkCode":"01807774692457627875","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":20942.050000,"amountWithoutTax":20734.700000,"taxAmount":207.350000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*-6*76*7*9194<27805837748/54406>-/5+8851216>4/26-539>-7*62934-<++2818>60->>6*<8+*3-72-3008850121+41917104>>780","cipherTextTwoCode":"01,10,032002100811,17488465,20734.70,20240823,01807774692457627875,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724398722922,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=","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":1724398722888,"createUserId":"0","updateTime":1724398723468,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398722922,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EaCFnRoW","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144173931176198144,"invoiceId":1144173931088117760,"preInvoiceId":1143774917855137792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143774917855137793,"invoiceCode":"032002100811","invoiceNo":"17488465","salesListNo":"","cargoCode":"1826487536728936448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":20734.700000,"taxAmount":207.350000,"amountWithTax":20942.050000,"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":1724398722916,"updateTime":1724398722934,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229690-1","salesbillId":1143774909390950402,"amountWithTax":20942.05,"alreadyAmountWithTax":20942.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143774909781020673,"salesbillItemNo":"1","amountWithTax":20942.05,"alreayAmountWithTax":20942.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20734.700000,"taxAmount":207.350000,"amountWithTax":20942.050000,"preInvoiceItemId":1143774917855137793,"salesbillItemId":1143774909781020673,"salesbillItemNo":"1","salesbillNo":"IB2408229690-1","invoiceItemId":1144173931176198144}]}
2024-08-23 15:44:34,067 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:44:34,067 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:44:47,644 [28] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - ListDataEdit 异常 -> 状态码：504，输出：<html>
<head><title>504 Gateway Time-out</title></head>
<body bgcolor="white">
<center><h1>504 Gateway Time-out</h1></center>
<hr><center>nginx</center>
</body>
</html>

2024-08-23 15:44:47,644 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> 新增已开发票信息异常: -> IR2408221778 -> <html>
<head><title>504 Gateway Time-out</title></head>
<body bgcolor="white">
<center><h1>504 Gateway Time-out</h1></center>
<hr><center>nginx</center>
</body>
</html>

2024-08-23 15:44:48,154 [28] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同-> IR2408221778 -> 接口异常，不会更新开票申请只要的推送状态
2024-08-23 15:45:30,474 [49] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GetListDatas -> 查询异常 -> 状态码：504，输出：<html>
<head><title>504 Gateway Time-out</title></head>
<body bgcolor="white">
<center><h1>504 Gateway Time-out</h1></center>
<hr><center>nginx</center>
</body>
</html>

2024-08-23 15:45:30,474 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - GetBillingSummaryByFlowNO -> 异常：<html>
<head><title>504 Gateway Time-out</title></head>
<body bgcolor="white">
<center><h1>504 Gateway Time-out</h1></center>
<hr><center>nginx</center>
</body>
</html>

2024-08-23 15:45:30,474 [39] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GetListDatas -> 查询异常 -> 状态码：504，输出：<html>
<head><title>504 Gateway Time-out</title></head>
<body bgcolor="white">
<center><h1>504 Gateway Time-out</h1></center>
<hr><center>nginx</center>
</body>
</html>

2024-08-23 15:45:30,474 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - GetBillingSummaryByFlowNO -> 异常：<html>
<head><title>504 Gateway Time-out</title></head>
<body bgcolor="white">
<center><h1>504 Gateway Time-out</h1></center>
<hr><center>nginx</center>
</body>
</html>

2024-08-23 15:45:30,819 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 15:45:30,819 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 15:45:30,834 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=
2024-08-23 15:45:30,834 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=
2024-08-23 15:45:31,025 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 15:45:31,072 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=
2024-08-23 15:45:31,483 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229690 -> 更新只要推送状态
2024-08-23 15:45:31,683 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229690 -> 推送状态为否
2024-08-23 15:45:34,077 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:45:34,077 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:45:50,706 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2024-08-23 15:45:50,706 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2408239784","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2024-08-23 15:46:31,392 [100] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - ListDataEdit 异常 -> 状态码：504，输出：<html>
<head><title>504 Gateway Time-out</title></head>
<body bgcolor="white">
<center><h1>504 Gateway Time-out</h1></center>
<hr><center>nginx</center>
</body>
</html>

2024-08-23 15:46:31,392 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> 更新已开发票信息异常: -> IB2408229689 -> <html>
<head><title>504 Gateway Time-out</title></head>
<body bgcolor="white">
<center><h1>504 Gateway Time-out</h1></center>
<hr><center>nginx</center>
</body>
</html>

2024-08-23 15:46:31,392 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同-> IB2408229689 -> 接口异常，不会更新开票申请只要的推送状态
2024-08-23 15:46:34,086 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0
2024-08-23 15:46:34,454 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":294.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京江宁支行","purchaserName":"南京方山外国语学校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"38763866@qq.com","redNotification":null,"salesbillNo":"IB2408239784-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":294.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1826888577748307968","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}]}]}
2024-08-23 15:46:34,844 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""}
2024-08-23 15:46:35,325 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0
2024-08-23 15:46:35,325 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:46:36,524 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2024-08-23 15:46:36,524 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2408239784-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2024-08-23 15:46:46,213 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:46:46,213 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144175961064095744,"preInvoiceId":1144175932303720448,"batchNo":1144175929284038656,"outBatchNo":1144175929284038656,"salesbillId":"1144175923508482050","salesbillNo":"IB2408239784-1","invoiceCode":"032002300511","invoiceNo":"94638553","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":"南京方山外国语学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区弘景大道3600号","purchaserBankName":"中国工商银行南京江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240823","checkCode":"16256662812241733323","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":294.000000,"amountWithoutTax":277.360000,"taxAmount":16.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"001*769>-<1952*4308273/-17>59*2+/0905/06+++3610116/+87522-*7/14-83+464757485+41348*622069+511476-60129/21990+>//","cipherTextTwoCode":"01,10,032002300511,94638553,277.36,20240823,16256662812241733323,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724399207187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=","receiveUserEmail":"38763866@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724399206872,"createUserId":"0","updateTime":1724399208170,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724399207187,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/15f85aed0d9f2a05ab1860d9861b47f6ccf4534191c6b50c40dd2f22a548c5c6_4.0_InvoicePage.png?Expires=1882079207&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=N%2Bsz29MFE9NneRT80tT50tbCT%2BQ%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/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144175962012008448,"invoiceId":1144175961064095744,"preInvoiceId":1144175932303720448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144175932303720449,"invoiceCode":"032002300511","invoiceNo":"94638553","salesListNo":"","cargoCode":"1826888577748307968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":277.360000,"taxAmount":16.640000,"amountWithTax":294.000000,"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":1724399207105,"updateTime":1724399207198,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239784-1","salesbillId":1144175923508482050,"amountWithTax":294.00,"alreadyAmountWithTax":294.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144175923827249153,"salesbillItemNo":"1","amountWithTax":294.00,"alreayAmountWithTax":294.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":277.360000,"taxAmount":16.640000,"amountWithTax":294.000000,"preInvoiceItemId":1144175932303720449,"salesbillItemId":1144175923827249153,"salesbillItemNo":"1","salesbillNo":"IB2408239784-1","invoiceItemId":1144175962012008448}]}
2024-08-23 15:46:47,310 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:47,310 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:47,454 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:47,501 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:47,548 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:47,595 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:47,642 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:47,689 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:47,720 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:47,767 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:47,814 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:47,861 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:46:48,049 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239784 -> 更新只要推送状态
2024-08-23 15:46:48,236 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239784 -> 推送状态为否
2024-08-23 15:47:35,330 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:47:35,330 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:48:35,341 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:48:35,341 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:49:35,356 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:49:35,356 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:49:40,819 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:49:40,819 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144175206928203776,"preInvoiceId":1144173763160768512,"batchNo":1143795006004310016,"outBatchNo":1143795006004310016,"salesbillId":"1143795000685932546","salesbillNo":"IR2408221778-1","invoiceCode":"","invoiceNo":"24322000000312539728","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":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"高昵","remark":"被红冲蓝字发票号码：04922858 被红冲蓝字发票代码：032002100611 红字发票信息确认单编号：32051824081005604829","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-49154.050000,"amountWithoutTax":-48667.380000,"taxAmount":-486.670000,"taxRate":"0.010","originInvoiceNo":"04922858","originInvoiceCode":"032002100611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399027072,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32051824081005604829","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HT77r252","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：04922858 被红冲蓝字发票代码：032002100611 红字发票信息确认单编号：32051824081005604829","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724399027072,"createUserId":"0","updateTime":1724399027182,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724399027182,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ntipOElf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XFOyKDSD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312539728","xmlUrl":"https://s.xforceplus.com/tEU7eyb9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312539728_202408231542280566LD886"},"invoiceDetails":[{"id":1144175207297302528,"invoiceId":1144175206928203776,"preInvoiceId":1144173763160768512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144173763160768513,"invoiceCode":"","invoiceNo":"24322000000312539728","salesListNo":"","cargoCode":"1129951601310814208","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-48667.380000,"taxAmount":-486.670000,"amountWithTax":-49154.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399027167,"updateTime":1724399027193,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408221778-1","salesbillId":1143795000685932546,"amountWithTax":-49154.05,"alreadyAmountWithTax":-49154.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795001055031297,"salesbillItemNo":"1","amountWithTax":-49154.05,"alreayAmountWithTax":-49154.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-48667.380000,"taxAmount":-486.670000,"amountWithTax":-49154.050000,"preInvoiceItemId":1144173763160768513,"salesbillItemId":1143795001055031297,"salesbillItemNo":"1","salesbillNo":"IR2408221778-1","invoiceItemId":1144175207297302528}]}
2024-08-23 15:49:42,563 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HT77r252
2024-08-23 15:49:42,563 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HT77r252
2024-08-23 15:49:44,619 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HT77r252
2024-08-23 15:49:47,322 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221778 -> 更新只要推送状态
2024-08-23 15:49:47,614 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221778 -> 推送状态为否
2024-08-23 15:50:21,554 [96] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5442","SODate":"[\"1819269290334621696\",\"1819269290376564736\"]","GTIDate":"[\"1821703354681401344\"]"}
2024-08-23 15:50:21,957 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020060883","Posting_Date":"20240701"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020060884","Posting_Date":"20240701"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"24312000000239954456","Posting_Date":"20240731"}]}
2024-08-23 15:50:22,254 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020060883","Mapping_Amount":"96964.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"SO","Document_NO":"0020060884","Mapping_Amount":"111592.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5442","Document_Type":"GTI","Document_NO":"24312000000239954456","Mapping_Amount":"208556.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2024-08-23 15:50:22,784 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2024-08-23 15:50:35,368 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:50:35,368 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:51:35,369 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:51:35,369 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:51:51,716 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:51:51,716 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144175961064095744,"preInvoiceId":1144175932303720448,"batchNo":1144175929284038656,"outBatchNo":1144175929284038656,"salesbillId":"1144175923508482050","salesbillNo":"IB2408239784-1","invoiceCode":"032002300511","invoiceNo":"94638553","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":"南京方山外国语学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","purchaserAddress":"南京市江宁区弘景大道3600号","purchaserBankName":"中国工商银行南京江宁支行","purchaserBankAccount":"4301015509100656528","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20240823","checkCode":"16256662812241733323","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":294.000000,"amountWithoutTax":277.360000,"taxAmount":16.640000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"001*769>-<1952*4308273/-17>59*2+/0905/06+++3610116/+87522-*7/14-83+464757485+41348*622069+511476-60129/21990+>//","cipherTextTwoCode":"01,10,032002300511,94638553,277.36,20240823,16256662812241733323,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1724399207187,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=","receiveUserEmail":"38763866@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724399206872,"createUserId":"0","updateTime":1724399208170,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724399207187,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/15f85aed0d9f2a05ab1860d9861b47f6ccf4534191c6b50c40dd2f22a548c5c6_4.0_InvoicePage.png?Expires=1882079207&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=N%2Bsz29MFE9NneRT80tT50tbCT%2BQ%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/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1144175962012008448,"invoiceId":1144175961064095744,"preInvoiceId":1144175932303720448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144175932303720449,"invoiceCode":"032002300511","invoiceNo":"94638553","salesListNo":"","cargoCode":"1826888577748307968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":277.360000,"taxAmount":16.640000,"amountWithTax":294.000000,"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":1724399207105,"updateTime":1724399207198,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239784-1","salesbillId":1144175923508482050,"amountWithTax":294.00,"alreadyAmountWithTax":294.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144175923827249153,"salesbillItemNo":"1","amountWithTax":294.00,"alreayAmountWithTax":294.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":277.360000,"taxAmount":16.640000,"amountWithTax":294.000000,"preInvoiceItemId":1144175932303720449,"salesbillItemId":1144175923827249153,"salesbillItemNo":"1","salesbillNo":"IB2408239784-1","invoiceItemId":1144175962012008448}]}
2024-08-23 15:51:52,602 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:52,602 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:52,734 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:52,781 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:52,812 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:52,843 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:52,890 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:52,937 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:52,968 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:53,015 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:53,046 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:53,078 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dRU3VDSFJCTlRzays3VEVpL2d5RjVIOGFDVXpPRG5mST0=
2024-08-23 15:51:53,280 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239784 -> 更新只要推送状态
2024-08-23 15:51:53,456 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239784 -> 推送状态为否
2024-08-23 15:52:24,378 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:52:24,378 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1126401754464931840,"preInvoiceId":1126354771217793024,"batchNo":1126354768927793152,"outBatchNo":1126354768927793152,"salesbillId":"1126354763798159362","salesbillNo":"IB2407049130-1","invoiceCode":"","invoiceNo":"24952000000102828318","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240705","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":61298.150000,"amountWithoutTax":57828.440000,"taxAmount":3469.710000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720161505817,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rasztDyl","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720161505792,"createUserId":"0","updateTime":1720161509402,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720161505817,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2GvT3bv8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sGaC2MFx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000102828318","xmlUrl":"https://s.xforceplus.com/KfveYBGF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000102828318_202407051438211549P73CA"},"invoiceDetails":[{"id":1126401754527846400,"invoiceId":1126401754464931840,"preInvoiceId":1126354771217793024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1126354771217793025,"invoiceCode":"","invoiceNo":"24952000000102828318","salesListNo":"","cargoCode":"1809067578835345408","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":57828.440000,"taxAmount":3469.710000,"amountWithTax":61298.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720161505812,"updateTime":1724392489762,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407049130-1","salesbillId":1126354763798159362,"amountWithTax":61298.15,"alreadyAmountWithTax":61298.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1126354764192423937,"salesbillItemNo":"1","amountWithTax":61298.15,"alreayAmountWithTax":61298.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57828.440000,"taxAmount":3469.710000,"amountWithTax":61298.150000,"preInvoiceItemId":1126354771217793025,"salesbillItemId":1126354764192423937,"sal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2024-08-23 15:52:24,394 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:52:24,394 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144177382643712000,"preInvoiceId":1144147556801200128,"batchNo":1144147554431602688,"outBatchNo":1144147554431602688,"salesbillId":"1144147548484079618","salesbillNo":"IR2408231803-1","invoiceCode":"","invoiceNo":"24952000000135251015","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000103995090 红字发票信息确认单编号：44030324081006008250","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-60774.200000,"amountWithoutTax":-57334.150000,"taxAmount":-3440.050000,"taxRate":"0.060","originInvoiceNo":"24952000000103995090","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399545802,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324081006008250","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FE6KFw7p","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000103995090 红字发票信息确认单编号：44030324081006008250","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399545802,"createUserId":"0","updateTime":1724399545893,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399545893,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/v8hR14DU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PWUEKwcy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135251015","xmlUrl":"https://s.xforceplus.com/JzIZ06ga","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135251015_202408231352072049P31C9"},"invoiceDetails":[{"id":1144177382933118976,"invoiceId":1144177382643712000,"preInvoiceId":1144147556801200128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144147556801200129,"invoiceCode":"","invoiceNo":"24952000000135251015","salesListNo":"","cargoCode":"1127421343697096704","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-57334.150000,"taxAmount":-3440.050000,"amountWithTax":-60774.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399545879,"updateTime":1724399545904,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231803-1","salesbillId":1144147548484079618,"amountWithTax":-60774.20,"alreadyAmountWithTax":-60774.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144147548924481537,"salesbillItemNo":"1","amountWithTax":-60774.20,"alreayAmountWithTax":-60774.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-57334.150000,"taxAmount":-3440.050000,"amountWithTax":-60774.200000,"preInvoiceItemId":1144147556801200129,"salesbillItemId":1144147548924481537,"salesbillItemNo":"1","salesbillNo":"IR2408231803-1","invoiceItemId":1144177382933118976}]}
2024-08-23 15:52:24,394 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:52:24,394 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1127421343625793536,"preInvoiceId":1127418113785221120,"batchNo":1127418111457366016,"outBatchNo":1127418111457366016,"salesbillId":"1127418106315149314","salesbillNo":"IB2407059162-1","invoiceCode":"","invoiceNo":"24952000000103995090","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240708","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":60774.200000,"amountWithoutTax":57334.150000,"taxAmount":3440.050000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1720404594818,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J09ic3lQ","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1720404594790,"createUserId":"0","updateTime":1720404661506,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1720404594818,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fTBlJJA3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2xtZ49Pu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000103995090","xmlUrl":"https://s.xforceplus.com/Quvlt4Jh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000103995090_202407081009482049P1F20"},"invoiceDetails":[{"id":1127421343697096704,"invoiceId":1127421343625793536,"preInvoiceId":1127418113785221120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1127418113785221121,"invoiceCode":"","invoiceNo":"24952000000103995090","salesListNo":"","cargoCode":"1810130756210003968","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":57334.150000,"taxAmount":3440.050000,"amountWithTax":60774.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1720404594813,"updateTime":1724392336401,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2407059162-1","salesbillId":1127418106315149314,"amountWithTax":60774.20,"alreadyAmountWithTax":60774.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1127418106654887937,"salesbillItemNo":"1","amountWithTax":60774.20,"alreayAmountWithTax":60774.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57334.150000,"taxAmount":3440.050000,"amountWithTax":60774.200000,"preInvoiceItemId":1127418113785221121,"salesbillItemId":1127418106654887937,"sal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2024-08-23 15:52:24,473 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:52:24,473 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144177382916374528,"preInvoiceId":1144148072230879232,"batchNo":1144148069865357312,"outBatchNo":1144148069865357312,"salesbillId":"1144148064098189314","salesbillNo":"IR2408231798-1","invoiceCode":"","invoiceNo":"24952000000135251257","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000102828318 红字发票信息确认单编号：44030324081006008261","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-61298.150000,"amountWithoutTax":-57828.440000,"taxAmount":-3469.710000,"taxRate":"0.060","originInvoiceNo":"24952000000102828318","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399545866,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324081006008261","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0rkjHU48","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000102828318 红字发票信息确认单编号：44030324081006008261","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399545866,"createUserId":"0","updateTime":1724399545926,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399545926,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Dy8CQP03","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JlRjtlpt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135251257","xmlUrl":"https://s.xforceplus.com/mXkrl2W1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135251257_202408231354431549P3F95"},"invoiceDetails":[{"id":1144177383054786560,"invoiceId":1144177382916374528,"preInvoiceId":1144148072230879232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144148072230879233,"invoiceCode":"","invoiceNo":"24952000000135251257","salesListNo":"","cargoCode":"1126401754527846400","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-57828.440000,"taxAmount":-3469.710000,"amountWithTax":-61298.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399545908,"updateTime":1724399545941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231798-1","salesbillId":1144148064098189314,"amountWithTax":-61298.15,"alreadyAmountWithTax":-61298.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144148064526008321,"salesbillItemNo":"1","amountWithTax":-61298.15,"alreayAmountWithTax":-61298.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-57828.440000,"taxAmount":-3469.710000,"amountWithTax":-61298.150000,"preInvoiceItemId":1144148072230879233,"salesbillItemId":1144148064526008321,"salesbillItemNo":"1","salesbillNo":"IR2408231798-1","invoiceItemId":1144177383054786560}]}
2024-08-23 15:52:25,448 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FE6KFw7p
2024-08-23 15:52:25,448 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FE6KFw7p
2024-08-23 15:52:25,595 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0rkjHU48
2024-08-23 15:52:25,595 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0rkjHU48
2024-08-23 15:52:28,642 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0rkjHU48
2024-08-23 15:52:28,886 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FE6KFw7p
2024-08-23 15:52:29,859 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231798 -> 更新只要推送状态
2024-08-23 15:52:30,043 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231798 -> 推送状态为否
2024-08-23 15:52:30,181 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231803 -> 更新只要推送状态
2024-08-23 15:52:30,352 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231803 -> 推送状态为否
2024-08-23 15:52:35,380 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:52:35,380 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:53:31,582 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:53:31,582 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144177616094482432,"preInvoiceId":1144172632980389888,"batchNo":1144172629612498944,"outBatchNo":1144172629612498944,"salesbillId":"1144172629616693248","salesbillNo":"IB2408239783-1#1724398412600","invoiceCode":"","invoiceNo":"24442000000382495985","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州英国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"02087094788","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankName":"中信银行广州开发区支行","purchaserBankAccount":"7444410182600039322","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20240823","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":848963.970000,"amountWithoutTax":751295.560000,"taxAmount":97668.410000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399601546,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6Gy2JXPy","receiveUserEmail":"yan3.chen@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399601462,"createUserId":"0","updateTime":1724399613410,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399601546,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eH1c95J0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RoE0KKVP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382495985","xmlUrl":"https://s.xforceplus.com/IZpL2fHW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382495985_2024082315531797395B70B"},"invoiceDetails":[{"id":1144177616392278016,"invoiceId":1144177616094482432,"preInvoiceId":1144172632980389888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1144172632988778496,"invoiceCode":"","invoiceNo":"24442000000382495985","salesListNo":"","cargoCode":"1826885414676865029","cargoName":"*商用设备*装修","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":18887.000000,"taxAmount":2455.310000,"amountWithTax":21342.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399601540,"updateTime":1724399601558,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1144177616392278017,"invoiceId":1144177616094482432,"preInvoiceId":1144172632980389888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1144172632988778498,"invoiceCode":"","invoiceNo":"24442000000382495985","salesListNo":"","cargoCode":"1826885414676865026","cargoName":"*商用设备*厨房设备一批","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1051.970000,"taxAmount":136.750000,"amountWithTax":1188.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399601540,"updateTime":1724399601558,"deduction":0.00,"printCo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2024-08-23 15:53:34,392 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:53:34,392 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:53:35,384 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:53:35,384 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:53:35,451 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:53:37,034 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:53:37,034 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:53:40,475 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:53:40,475 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-23 15:53:42,722 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:53:42,722 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:53:43,138 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:53:44,563 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:53:44,563 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:53:44,900 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:53:46,721 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:53:46,721 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:53:48,021 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:53:49,957 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:53:54,107 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:53:54,107 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:53:54,222 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:53:54,222 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:53:59,673 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:00,322 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:01,054 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:01,054 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:01,462 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:01,690 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:01,690 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:02,230 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:02,835 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:02,835 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:03,249 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:03,510 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:03,510 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:03,890 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:04,570 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:04,570 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:05,032 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:05,275 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:05,275 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:05,602 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:06,397 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:06,397 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:06,772 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:06,954 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:06,954 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:07,331 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:08,182 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:08,182 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:08,518 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:08,754 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:08,754 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:09,127 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 15:54:09,580 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239782 -> 更新只要推送状态
2024-08-23 15:54:09,800 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239782 -> 推送状态为否
2024-08-23 15:54:09,862 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:09,862 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:10,201 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:54:10,648 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239783 -> 更新只要推送状态
2024-08-23 15:54:10,840 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239783 -> 推送状态为否
2024-08-23 15:54:35,396 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:54:35,396 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:55:13,070 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:55:13,070 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144178059692457984,"preInvoiceId":1144160447457722368,"batchNo":1144160445071298560,"outBatchNo":1144160445071298560,"salesbillId":"1144160441350950914","salesbillNo":"IB2408239774-2","invoiceCode":"","invoiceNo":"24442000000382504069","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"上海麦德龙商贸有限公司广州天河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9Y177M3U","purchaserTel":"020-83938888","purchaserAddress":"广州市天河区黄埔大道中303号首层101-110室","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserBankAccount":"44037001040014255","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":76438.020000,"amountWithoutTax":75681.210000,"taxAmount":756.810000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399707308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Gpidl6TG","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399707224,"createUserId":"0","updateTime":1724399715415,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399707308,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2jdSsMSV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t7QzU3Lp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382504069","xmlUrl":"https://s.xforceplus.com/d0H96tYW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382504069_2024082315550402T937415"},"invoiceDetails":[{"id":1144178059986059264,"invoiceId":1144178059692457984,"preInvoiceId":1144160447457722368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160447457722369,"invoiceCode":"","invoiceNo":"24442000000382504069","salesListNo":"","cargoCode":"1826873239451213825","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":75681.210000,"taxAmount":756.810000,"amountWithTax":76438.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399707301,"updateTime":1724399707321,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239774-2","salesbillId":1144160441350950914,"amountWithTax":76438.02,"alreadyAmountWithTax":76438.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160441669718017,"salesbillItemNo":"1","amountWithTax":76438.02,"alreayAmountWithTax":76438.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75681.210000,"taxAmount":756.810000,"amountWithTax":76438.020000,"preInvoiceItemId":1144160447457722369,"salesbillItemId":1144160441669718017,"salesbillItemNo":"1","salesbillNo":"IB2408239774-2","invoiceItemId":1144178059986059264}]}
2024-08-23 15:55:14,218 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Gpidl6TG
2024-08-23 15:55:14,218 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Gpidl6TG
2024-08-23 15:55:14,582 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Gpidl6TG
2024-08-23 15:55:15,480 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 更新只要推送状态
2024-08-23 15:55:15,664 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 推送状态为否
2024-08-23 15:55:30,991 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:55:30,991 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144178110770696192,"preInvoiceId":1144160700349005824,"batchNo":1144160698566643712,"outBatchNo":1144160698566643712,"salesbillId":"1144160697627119618","salesbillNo":"IB2408239775-1","invoiceCode":"","invoiceNo":"24442000000382505523","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23414.780000,"amountWithoutTax":23182.950000,"taxAmount":231.830000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399719437,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z0mnCBUm","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399719401,"createUserId":"0","updateTime":1724399732808,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399719437,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kj4huzKQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7HKis21K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382505523","xmlUrl":"https://s.xforceplus.com/2yU7hl7w","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382505523_2024082315551678T936A6D"},"invoiceDetails":[{"id":1144178110858776576,"invoiceId":1144178110770696192,"preInvoiceId":1144160700349005824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160700349005825,"invoiceCode":"","invoiceNo":"24442000000382505523","salesListNo":"","cargoCode":"1826873334716436480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":23182.950000,"taxAmount":231.830000,"amountWithTax":23414.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399719430,"updateTime":1724399719449,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239775-1","salesbillId":1144160697627119618,"amountWithTax":23414.78,"alreadyAmountWithTax":23414.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160697652285441,"salesbillItemNo":"1","amountWithTax":23414.78,"alreayAmountWithTax":23414.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23182.950000,"taxAmount":231.830000,"amountWithTax":23414.780000,"preInvoiceItemId":1144160700349005825,"salesbillItemId":1144160697652285441,"salesbillItemNo":"1","salesbillNo":"IB2408239775-1","invoiceItemId":1144178110858776576}]}
2024-08-23 15:55:32,187 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z0mnCBUm
2024-08-23 15:55:32,187 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z0mnCBUm
2024-08-23 15:55:32,539 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z0mnCBUm
2024-08-23 15:55:33,348 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239775 -> 更新只要推送状态
2024-08-23 15:55:33,531 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239775 -> 推送状态为否
2024-08-23 15:55:34,044 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:55:34,044 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144178092542246912,"preInvoiceId":1144160447759663104,"batchNo":1144160445482340352,"outBatchNo":1144160445482340352,"salesbillId":"1144160438532378626","salesbillNo":"IB2408239774-1","invoiceCode":"","invoiceNo":"24442000000382504579","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23413.450000,"amountWithoutTax":23181.630000,"taxAmount":231.820000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399715092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UeXhknCw","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399715055,"createUserId":"0","updateTime":1724399736299,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399715092,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/G5Qz9Qdu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MAIjEhPM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382504579","xmlUrl":"https://s.xforceplus.com/NtAFb5r5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382504579_2024082315551045T93EA4C"},"invoiceDetails":[{"id":1144178092634521600,"invoiceId":1144178092542246912,"preInvoiceId":1144160447759663104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160447759663105,"invoiceCode":"","invoiceNo":"24442000000382504579","salesListNo":"","cargoCode":"1826873239451213824","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":23181.630000,"taxAmount":231.820000,"amountWithTax":23413.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399715085,"updateTime":1724399715105,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239774-1","salesbillId":1144160438532378626,"amountWithTax":23413.45,"alreadyAmountWithTax":23413.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160438930837505,"salesbillItemNo":"1","amountWithTax":23413.45,"alreayAmountWithTax":23413.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23181.630000,"taxAmount":231.820000,"amountWithTax":23413.450000,"preInvoiceItemId":1144160447759663105,"salesbillItemId":1144160438930837505,"salesbillItemNo":"1","salesbillNo":"IB2408239774-1","invoiceItemId":1144178092634521600}]}
2024-08-23 15:55:35,030 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:55:35,030 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144178136485974016,"preInvoiceId":1144160708423045120,"batchNo":1144160706233761792,"outBatchNo":1144160706233761792,"salesbillId":"1144160700986687490","salesbillNo":"IB2408239775-2","invoiceCode":"","invoiceNo":"24442000000382506204","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"上海麦德龙商贸有限公司广州天河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9Y177M3U","purchaserTel":"020-83938888","purchaserAddress":"广州市天河区黄埔大道中303号首层101-110室","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserBankAccount":"44037001040014255","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":76442.390000,"amountWithoutTax":75685.530000,"taxAmount":756.860000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399725567,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YZDgxA2q","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399725532,"createUserId":"0","updateTime":1724399737398,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399725567,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CL5zsK25","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/F45xqTii","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382506204","xmlUrl":"https://s.xforceplus.com/qn8RbHZx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382506204_2024082315552239T93C538"},"invoiceDetails":[{"id":1144178136574054400,"invoiceId":1144178136485974016,"preInvoiceId":1144160708423045120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160708423045121,"invoiceCode":"","invoiceNo":"24442000000382506204","salesListNo":"","cargoCode":"1826873334716436481","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":75685.530000,"taxAmount":756.860000,"amountWithTax":76442.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399725561,"updateTime":1724399725579,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239775-2","salesbillId":1144160700986687490,"amountWithTax":76442.39,"alreadyAmountWithTax":76442.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160701431283713,"salesbillItemNo":"1","amountWithTax":76442.39,"alreayAmountWithTax":76442.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75685.530000,"taxAmount":756.860000,"amountWithTax":76442.390000,"preInvoiceItemId":1144160708423045121,"salesbillItemId":1144160701431283713,"salesbillItemNo":"1","salesbillNo":"IB2408239775-2","invoiceItemId":1144178136574054400}]}
2024-08-23 15:55:35,062 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UeXhknCw
2024-08-23 15:55:35,062 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UeXhknCw
2024-08-23 15:55:35,397 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:55:35,397 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:55:35,397 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UeXhknCw
2024-08-23 15:55:36,193 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 更新只要推送状态
2024-08-23 15:55:36,403 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 推送状态为否
2024-08-23 15:56:35,179 [96] ERROR Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GetListDatas -> 查询异常 -> 状态码：504，输出：<html>
<head><title>504 Gateway Time-out</title></head>
<body bgcolor="white">
<center><h1>504 Gateway Time-out</h1></center>
<hr><center>nginx</center>
</body>
</html>

2024-08-23 15:56:35,179 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 检查发票是否存在异常 -> 24442000000382506204 -> Message：<html>
<head><title>504 Gateway Time-out</title></head>
<body bgcolor="white">
<center><h1>504 Gateway Time-out</h1></center>
<hr><center>nginx</center>
</body>
</html>

2024-08-23 15:56:35,402 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:56:35,402 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:56:35,859 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YZDgxA2q
2024-08-23 15:56:35,859 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YZDgxA2q
2024-08-23 15:56:36,310 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YZDgxA2q
2024-08-23 15:56:36,946 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239775 -> 更新只要推送状态
2024-08-23 15:56:37,138 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239775 -> 推送状态为否
2024-08-23 15:57:35,403 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:57:35,403 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:58:35,412 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:58:35,412 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:59:29,161 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:59:29,161 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144177382916374528,"preInvoiceId":1144148072230879232,"batchNo":1144148069865357312,"outBatchNo":1144148069865357312,"salesbillId":"1144148064098189314","salesbillNo":"IR2408231798-1","invoiceCode":"","invoiceNo":"24952000000135251257","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000102828318 红字发票信息确认单编号：44030324081006008261","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-61298.150000,"amountWithoutTax":-57828.440000,"taxAmount":-3469.710000,"taxRate":"0.060","originInvoiceNo":"24952000000102828318","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399545866,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324081006008261","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0rkjHU48","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000102828318 红字发票信息确认单编号：44030324081006008261","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399545866,"createUserId":"0","updateTime":1724399545926,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399545926,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Dy8CQP03","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JlRjtlpt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135251257","xmlUrl":"https://s.xforceplus.com/mXkrl2W1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135251257_202408231354431549P3F95"},"invoiceDetails":[{"id":1144177383054786560,"invoiceId":1144177382916374528,"preInvoiceId":1144148072230879232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144148072230879233,"invoiceCode":"","invoiceNo":"24952000000135251257","salesListNo":"","cargoCode":"1126401754527846400","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-57828.440000,"taxAmount":-3469.710000,"amountWithTax":-61298.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399545908,"updateTime":1724399545941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231798-1","salesbillId":1144148064098189314,"amountWithTax":-61298.15,"alreadyAmountWithTax":-61298.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144148064526008321,"salesbillItemNo":"1","amountWithTax":-61298.15,"alreayAmountWithTax":-61298.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-57828.440000,"taxAmount":-3469.710000,"amountWithTax":-61298.150000,"preInvoiceItemId":1144148072230879233,"salesbillItemId":1144148064526008321,"salesbillItemNo":"1","salesbillNo":"IR2408231798-1","invoiceItemId":1144177383054786560}]}
2024-08-23 15:59:29,177 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:59:29,177 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144177382643712000,"preInvoiceId":1144147556801200128,"batchNo":1144147554431602688,"outBatchNo":1144147554431602688,"salesbillId":"1144147548484079618","salesbillNo":"IR2408231803-1","invoiceCode":"","invoiceNo":"24952000000135251015","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24952000000103995090 红字发票信息确认单编号：44030324081006008250","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-60774.200000,"amountWithoutTax":-57334.150000,"taxAmount":-3440.050000,"taxRate":"0.060","originInvoiceNo":"24952000000103995090","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399545802,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44030324081006008250","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FE6KFw7p","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24952000000103995090 红字发票信息确认单编号：44030324081006008250","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399545802,"createUserId":"0","updateTime":1724399545893,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399545893,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/v8hR14DU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PWUEKwcy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135251015","xmlUrl":"https://s.xforceplus.com/JzIZ06ga","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135251015_202408231352072049P31C9"},"invoiceDetails":[{"id":1144177382933118976,"invoiceId":1144177382643712000,"preInvoiceId":1144147556801200128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144147556801200129,"invoiceCode":"","invoiceNo":"24952000000135251015","salesListNo":"","cargoCode":"1127421343697096704","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-57334.150000,"taxAmount":-3440.050000,"amountWithTax":-60774.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399545879,"updateTime":1724399545904,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408231803-1","salesbillId":1144147548484079618,"amountWithTax":-60774.20,"alreadyAmountWithTax":-60774.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144147548924481537,"salesbillItemNo":"1","amountWithTax":-60774.20,"alreayAmountWithTax":-60774.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-57334.150000,"taxAmount":-3440.050000,"amountWithTax":-60774.200000,"preInvoiceItemId":1144147556801200129,"salesbillItemId":1144147548924481537,"salesbillItemNo":"1","salesbillNo":"IR2408231803-1","invoiceItemId":1144177382933118976}]}
2024-08-23 15:59:30,066 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FE6KFw7p
2024-08-23 15:59:30,066 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FE6KFw7p
2024-08-23 15:59:30,066 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0rkjHU48
2024-08-23 15:59:30,066 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0rkjHU48
2024-08-23 15:59:30,607 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0rkjHU48
2024-08-23 15:59:30,607 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FE6KFw7p
2024-08-23 15:59:31,582 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231803 -> 更新只要推送状态
2024-08-23 15:59:31,613 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231798 -> 更新只要推送状态
2024-08-23 15:59:31,767 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231803 -> 推送状态为否
2024-08-23 15:59:31,798 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408231798 -> 推送状态为否
2024-08-23 15:59:35,417 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 15:59:35,417 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 15:59:52,915 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 15:59:52,915 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-23 15:59:53,844 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:59:53,844 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:59:54,249 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:59:55,608 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:59:55,608 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:59:55,949 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:59:57,358 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:59:57,358 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:59:57,706 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:59:59,102 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:59:59,102 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 15:59:59,565 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:00,891 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:00,891 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:01,180 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:01,532 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:00:01,532 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-23 16:00:02,577 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:02,577 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:02,609 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:02,609 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:03,008 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:03,024 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:04,448 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:04,448 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:04,814 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:04,845 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:04,845 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:05,268 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:06,174 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:06,174 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:06,559 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:06,635 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:06,635 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:07,012 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:07,960 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:07,960 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:08,352 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:08,445 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:08,445 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:09,726 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:09,726 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:11,948 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:12,491 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:13,253 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:13,253 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:13,605 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:13,855 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:13,855 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:15,009 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:15,009 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:16,177 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:00:16,599 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239783 -> 更新只要推送状态
2024-08-23 16:00:16,800 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239783 -> 推送状态为否
2024-08-23 16:00:20,017 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:21,410 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:21,410 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:23,059 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:00:23,494 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239782 -> 更新只要推送状态
2024-08-23 16:00:23,698 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239782 -> 推送状态为否
2024-08-23 16:00:32,125 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002492490","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"102513","Item":[{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"12.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"756.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002493055","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"133832","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002493764","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"160947","Item":[{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"212.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"276.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002494628","Article_Doc_Year":"2024","Entry_Date":"20240319","Time":"080330","Item":[{"SAP_PO_No":"4400012415","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002505781","Article_Doc_Year":"2024","Entry_Date":"20240325","Time":"123503","Item":[{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002512849","Article_Doc_Year":"2024","Entry_Date":"20240328","Time":"181957","Item":[{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"225.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002513643","Article_Doc_Year":"2024","Entry_Date":"20240329","Time":"101436","Item":[{"SAP_PO_No":"4400012557","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002522410","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"084140","Item":[{"SAP_PO_No":"4400012595","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002523829","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"135311","Item":[{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"39.81 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"100.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002537323","Article_Doc_Year":"2024","Entry_Date":"20240416","Time":"091132","Item":[{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1475.25 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"782.20 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545059","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100137","Item":[{"SAP_PO_No":"4400012774","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545062","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100206","Item":[{"SAP_PO_No":"4400012797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002563867","Article_Doc_Year":"2024","Entry_Date":"20240508","Time":"081740","Item":[{"SAP_PO_No":"4400012961","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002565490","Article_Doc_Year":"2024","Entry_Date":"20240509","Time":"082657","Item":[{"SAP_PO_No":"4400012983","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002581973","Article_Doc_Year":"2024","Entry_Date":"20240520","Time":"150445","Item":[{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"123.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002592831","Article_Doc_Year":"2024","Entry_Date":"20240528","Time":"074331","Item":[{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"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"}]}]}】
2024-08-23 16:00:32,327 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success
2024-08-23 16:00:32,327 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:32,501 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success
2024-08-23 16:00:32,501 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:32,702 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-23 16:00:32,702 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:32,895 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success
2024-08-23 16:00:32,895 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:33,082 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success
2024-08-23 16:00:33,082 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:33,274 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success
2024-08-23 16:00:33,274 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:33,474 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success
2024-08-23 16:00:33,474 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:33,681 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success
2024-08-23 16:00:33,681 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:33,853 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success
2024-08-23 16:00:33,853 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:34,113 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success
2024-08-23 16:00:34,113 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:34,290 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success
2024-08-23 16:00:34,290 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:34,507 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success
2024-08-23 16:00:34,507 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:34,699 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success
2024-08-23 16:00:34,699 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:34,898 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success
2024-08-23 16:00:34,898 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:35,061 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success
2024-08-23 16:00:35,061 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:35,256 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success
2024-08-23 16:00:35,256 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:35,431 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:00:35,431 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:00:35,447 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success
2024-08-23 16:00:35,447 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:35,625 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success
2024-08-23 16:00:35,625 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:35,807 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success
2024-08-23 16:00:35,807 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:35,992 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success
2024-08-23 16:00:35,992 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:36,168 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success
2024-08-23 16:00:36,168 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:36,354 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success
2024-08-23 16:00:36,354 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:36,558 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success
2024-08-23 16:00:36,558 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:36,743 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success
2024-08-23 16:00:36,743 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:36,924 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success
2024-08-23 16:00:36,924 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:37,140 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success
2024-08-23 16:00:37,140 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:37,363 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success
2024-08-23 16:00:37,363 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:37,551 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success
2024-08-23 16:00:37,551 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:37,716 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success
2024-08-23 16:00:37,716 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:37,930 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success
2024-08-23 16:00:37,930 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:38,110 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success
2024-08-23 16:00:38,110 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:38,309 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success
2024-08-23 16:00:38,309 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:38,490 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success
2024-08-23 16:00:38,490 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:38,711 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success
2024-08-23 16:00:38,711 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:38,889 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success
2024-08-23 16:00:38,889 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:39,088 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success
2024-08-23 16:00:39,088 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:39,276 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success
2024-08-23 16:00:39,276 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:39,462 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success
2024-08-23 16:00:39,462 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:39,670 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success
2024-08-23 16:00:39,670 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:39,838 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success
2024-08-23 16:00:39,838 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:40,016 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success
2024-08-23 16:00:40,016 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:40,203 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success
2024-08-23 16:00:40,203 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:40,391 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success
2024-08-23 16:00:40,391 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:40,568 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success
2024-08-23 16:00:40,568 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:40,786 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success
2024-08-23 16:00:40,786 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:41,001 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success
2024-08-23 16:00:41,001 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:41,200 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success
2024-08-23 16:00:41,200 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:41,381 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success
2024-08-23 16:00:41,381 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:41,568 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success
2024-08-23 16:00:41,568 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:41,736 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success
2024-08-23 16:00:41,736 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:41,913 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success
2024-08-23 16:00:41,913 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:42,116 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success
2024-08-23 16:00:42,116 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:42,336 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success
2024-08-23 16:00:42,336 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:42,522 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success
2024-08-23 16:00:42,522 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:42,742 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success
2024-08-23 16:00:42,742 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:42,922 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success
2024-08-23 16:00:42,922 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:43,098 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success
2024-08-23 16:00:43,098 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:43,287 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success
2024-08-23 16:00:43,287 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:43,468 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success
2024-08-23 16:00:43,468 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:43,651 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success
2024-08-23 16:00:43,651 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:43,853 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success
2024-08-23 16:00:43,853 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:44,045 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success
2024-08-23 16:00:44,045 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:44,222 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success
2024-08-23 16:00:44,222 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:44,426 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success
2024-08-23 16:00:44,426 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:44,595 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success
2024-08-23 16:00:44,595 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:44,823 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success
2024-08-23 16:00:44,823 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:45,015 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success
2024-08-23 16:00:45,015 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:45,219 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success
2024-08-23 16:00:45,219 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:45,407 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success
2024-08-23 16:00:45,407 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:45,574 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success
2024-08-23 16:00:45,574 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:45,752 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success
2024-08-23 16:00:45,752 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:45,966 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success
2024-08-23 16:00:45,966 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:46,152 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success
2024-08-23 16:00:46,152 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:46,335 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success
2024-08-23 16:00:46,335 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:46,519 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success
2024-08-23 16:00:46,519 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:46,722 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success
2024-08-23 16:00:46,722 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:46,902 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success
2024-08-23 16:00:46,902 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:47,087 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success
2024-08-23 16:00:47,087 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:47,294 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success
2024-08-23 16:00:47,294 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:47,482 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success
2024-08-23 16:00:47,482 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:47,680 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success
2024-08-23 16:00:47,680 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:47,845 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success
2024-08-23 16:00:47,845 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:48,038 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success
2024-08-23 16:00:48,038 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:48,226 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success
2024-08-23 16:00:48,226 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:48,428 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success
2024-08-23 16:00:48,428 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:48,618 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success
2024-08-23 16:00:48,618 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:48,821 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success
2024-08-23 16:00:48,821 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:48,997 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success
2024-08-23 16:00:48,997 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:49,184 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success
2024-08-23 16:00:49,184 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:49,396 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success
2024-08-23 16:00:49,396 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:49,589 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success
2024-08-23 16:00:49,589 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:49,758 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success
2024-08-23 16:00:49,758 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:49,956 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success
2024-08-23 16:00:49,956 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:50,158 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success
2024-08-23 16:00:50,158 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:50,347 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success
2024-08-23 16:00:50,347 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:50,539 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success
2024-08-23 16:00:50,539 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:50,708 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success
2024-08-23 16:00:50,708 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:50,896 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success
2024-08-23 16:00:50,896 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:51,081 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success
2024-08-23 16:00:51,081 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:51,262 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success
2024-08-23 16:00:51,262 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:51,447 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success
2024-08-23 16:00:51,447 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:51,633 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success
2024-08-23 16:00:51,633 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:51,808 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success
2024-08-23 16:00:51,808 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:51,983 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success
2024-08-23 16:00:51,983 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:52,217 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success
2024-08-23 16:00:52,217 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:52,420 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success
2024-08-23 16:00:52,420 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:52,609 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success
2024-08-23 16:00:52,609 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:52,817 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success
2024-08-23 16:00:52,817 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:53,017 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success
2024-08-23 16:00:53,017 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:53,232 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success
2024-08-23 16:00:53,232 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:53,442 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success
2024-08-23 16:00:53,442 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:53,625 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success
2024-08-23 16:00:53,625 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:53,842 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success
2024-08-23 16:00:53,842 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:54,009 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success
2024-08-23 16:00:54,009 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:54,213 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success
2024-08-23 16:00:54,213 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:54,432 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success
2024-08-23 16:00:54,432 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:54,630 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success
2024-08-23 16:00:54,630 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:54,825 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success
2024-08-23 16:00:54,825 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:55,011 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success
2024-08-23 16:00:55,011 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:55,195 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success
2024-08-23 16:00:55,195 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:55,377 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success
2024-08-23 16:00:55,377 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:55,592 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success
2024-08-23 16:00:55,592 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:55,752 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success
2024-08-23 16:00:55,752 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:55,936 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success
2024-08-23 16:00:55,936 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:56,108 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success
2024-08-23 16:00:56,108 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:56,283 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success
2024-08-23 16:00:56,283 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:56,489 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success
2024-08-23 16:00:56,489 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:56,655 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success
2024-08-23 16:00:56,655 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:56,840 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success
2024-08-23 16:00:56,840 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:57,028 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success
2024-08-23 16:00:57,028 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:57,251 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success
2024-08-23 16:00:57,251 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:57,441 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success
2024-08-23 16:00:57,441 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:57,641 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success
2024-08-23 16:00:57,641 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:57,829 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success
2024-08-23 16:00:57,829 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:58,024 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success
2024-08-23 16:00:58,024 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:58,193 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success
2024-08-23 16:00:58,193 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:58,407 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success
2024-08-23 16:00:58,407 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:58,622 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success
2024-08-23 16:00:58,622 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:58,794 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success
2024-08-23 16:00:58,794 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:58,995 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success
2024-08-23 16:00:58,995 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:59,178 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success
2024-08-23 16:00:59,178 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:59,359 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success
2024-08-23 16:00:59,359 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:59,543 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success
2024-08-23 16:00:59,543 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:59,728 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success
2024-08-23 16:00:59,728 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:00:59,917 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success
2024-08-23 16:00:59,917 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:00,101 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success
2024-08-23 16:01:00,101 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:00,279 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success
2024-08-23 16:01:00,279 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:00,449 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success
2024-08-23 16:01:00,449 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:00,634 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success
2024-08-23 16:01:00,634 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:00,823 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success
2024-08-23 16:01:00,823 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:01,023 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success
2024-08-23 16:01:01,023 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:01,237 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success
2024-08-23 16:01:01,237 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:01,426 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success
2024-08-23 16:01:01,426 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:01,618 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success
2024-08-23 16:01:01,618 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:01,820 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success
2024-08-23 16:01:01,820 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:02,046 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success
2024-08-23 16:01:02,046 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:02,245 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success
2024-08-23 16:01:02,245 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:02,416 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success
2024-08-23 16:01:02,416 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:02,599 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success
2024-08-23 16:01:02,599 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:02,762 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success
2024-08-23 16:01:02,762 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:02,945 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success
2024-08-23 16:01:02,945 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:03,134 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success
2024-08-23 16:01:03,134 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:03,332 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success
2024-08-23 16:01:03,332 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:03,531 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success
2024-08-23 16:01:03,531 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:03,734 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success
2024-08-23 16:01:03,734 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:03,925 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success
2024-08-23 16:01:03,925 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:04,122 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success
2024-08-23 16:01:04,122 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:04,336 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success
2024-08-23 16:01:04,336 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:04,539 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success
2024-08-23 16:01:04,539 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:04,741 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success
2024-08-23 16:01:04,741 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:04,924 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success
2024-08-23 16:01:04,924 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:05,107 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success
2024-08-23 16:01:05,107 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:05,311 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success
2024-08-23 16:01:05,311 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:05,516 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success
2024-08-23 16:01:05,516 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:05,716 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success
2024-08-23 16:01:05,716 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:05,886 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success
2024-08-23 16:01:05,886 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:06,063 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success
2024-08-23 16:01:06,063 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:06,246 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success
2024-08-23 16:01:06,246 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:06,427 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success
2024-08-23 16:01:06,427 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:06,626 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success
2024-08-23 16:01:06,626 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:06,830 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success
2024-08-23 16:01:06,830 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:07,019 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success
2024-08-23 16:01:07,019 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:07,202 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success
2024-08-23 16:01:07,202 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:07,386 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success
2024-08-23 16:01:07,386 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:07,559 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success
2024-08-23 16:01:07,559 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:07,743 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success
2024-08-23 16:01:07,743 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:07,927 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success
2024-08-23 16:01:07,927 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:08,125 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success
2024-08-23 16:01:08,125 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:08,329 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success
2024-08-23 16:01:08,329 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:08,512 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success
2024-08-23 16:01:08,512 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:08,711 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success
2024-08-23 16:01:08,711 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:08,910 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success
2024-08-23 16:01:08,910 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:09,117 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success
2024-08-23 16:01:09,117 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:09,318 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success
2024-08-23 16:01:09,318 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:09,493 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success
2024-08-23 16:01:09,493 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:09,668 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success
2024-08-23 16:01:09,668 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:09,884 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success
2024-08-23 16:01:09,884 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:10,059 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success
2024-08-23 16:01:10,059 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:10,242 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success
2024-08-23 16:01:10,242 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:10,427 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-23 16:01:10,443 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:10,616 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success
2024-08-23 16:01:10,616 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:10,818 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success
2024-08-23 16:01:10,818 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:11,026 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success
2024-08-23 16:01:11,026 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:11,229 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success
2024-08-23 16:01:11,229 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:11,393 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success
2024-08-23 16:01:11,393 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:11,593 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success
2024-08-23 16:01:11,593 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:11,765 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success
2024-08-23 16:01:11,765 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:11,965 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success
2024-08-23 16:01:11,965 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:12,183 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success
2024-08-23 16:01:12,183 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:12,374 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success
2024-08-23 16:01:12,374 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:12,561 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-23 16:01:12,561 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:12,743 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success
2024-08-23 16:01:12,743 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:12,924 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success
2024-08-23 16:01:12,924 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:13,111 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success
2024-08-23 16:01:13,111 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:13,284 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success
2024-08-23 16:01:13,284 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:13,487 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success
2024-08-23 16:01:13,487 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:13,668 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-23 16:01:13,668 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:13,869 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success
2024-08-23 16:01:13,869 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:14,047 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success
2024-08-23 16:01:14,047 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:14,233 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success
2024-08-23 16:01:14,233 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:14,439 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success
2024-08-23 16:01:14,439 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:14,639 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success
2024-08-23 16:01:14,639 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:14,821 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success
2024-08-23 16:01:14,821 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:15,021 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success
2024-08-23 16:01:15,021 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:15,223 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success
2024-08-23 16:01:15,223 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:15,411 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success
2024-08-23 16:01:15,411 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:15,658 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success
2024-08-23 16:01:15,658 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:15,844 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success
2024-08-23 16:01:15,844 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:16,031 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success
2024-08-23 16:01:16,031 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:16,235 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success
2024-08-23 16:01:16,235 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:16,406 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success
2024-08-23 16:01:16,406 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:16,591 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success
2024-08-23 16:01:16,591 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:16,791 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success
2024-08-23 16:01:16,791 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:16,993 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success
2024-08-23 16:01:16,993 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:17,190 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success
2024-08-23 16:01:17,190 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:17,364 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success
2024-08-23 16:01:17,364 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:17,552 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success
2024-08-23 16:01:17,552 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:17,743 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success
2024-08-23 16:01:17,743 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:17,942 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success
2024-08-23 16:01:17,942 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:18,135 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success
2024-08-23 16:01:18,135 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:18,325 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success
2024-08-23 16:01:18,325 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:18,505 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success
2024-08-23 16:01:18,505 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:18,680 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success
2024-08-23 16:01:18,680 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:18,832 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success
2024-08-23 16:01:18,832 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:19,038 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success
2024-08-23 16:01:19,038 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:19,209 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success
2024-08-23 16:01:19,209 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:19,399 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success
2024-08-23 16:01:19,399 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:19,566 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success
2024-08-23 16:01:19,566 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:19,747 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success
2024-08-23 16:01:19,747 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:19,932 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success
2024-08-23 16:01:19,932 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:20,116 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success
2024-08-23 16:01:20,116 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:20,298 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success
2024-08-23 16:01:20,298 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:20,498 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success
2024-08-23 16:01:20,498 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:20,697 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success
2024-08-23 16:01:20,697 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:20,868 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success
2024-08-23 16:01:20,868 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:21,060 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success
2024-08-23 16:01:21,060 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:21,243 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success
2024-08-23 16:01:21,243 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:21,437 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success
2024-08-23 16:01:21,437 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:21,622 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success
2024-08-23 16:01:21,622 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:21,797 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success
2024-08-23 16:01:21,797 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:22,004 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success
2024-08-23 16:01:22,004 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:22,193 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success
2024-08-23 16:01:22,193 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:22,372 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success
2024-08-23 16:01:22,372 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:22,577 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success
2024-08-23 16:01:22,577 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:22,755 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success
2024-08-23 16:01:22,755 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:22,930 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success
2024-08-23 16:01:22,930 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:23,120 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success
2024-08-23 16:01:23,120 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:23,296 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success
2024-08-23 16:01:23,296 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:23,495 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success
2024-08-23 16:01:23,495 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:23,932 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success
2024-08-23 16:01:23,932 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:24,127 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success
2024-08-23 16:01:24,127 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:24,308 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success
2024-08-23 16:01:24,308 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:24,503 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success
2024-08-23 16:01:24,503 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:24,731 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success
2024-08-23 16:01:24,731 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:24,922 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success
2024-08-23 16:01:24,922 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:25,137 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success
2024-08-23 16:01:25,137 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:25,335 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success
2024-08-23 16:01:25,335 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:25,523 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success
2024-08-23 16:01:25,523 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:25,707 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success
2024-08-23 16:01:25,707 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:25,910 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success
2024-08-23 16:01:25,910 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:26,112 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success
2024-08-23 16:01:26,112 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:26,295 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success
2024-08-23 16:01:26,295 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:26,457 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success
2024-08-23 16:01:26,457 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:26,641 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success
2024-08-23 16:01:26,641 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:26,843 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success
2024-08-23 16:01:26,843 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:27,011 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success
2024-08-23 16:01:27,011 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:27,215 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success
2024-08-23 16:01:27,215 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:27,413 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success
2024-08-23 16:01:27,413 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:27,605 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success
2024-08-23 16:01:27,605 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:27,806 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success
2024-08-23 16:01:27,806 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:27,977 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success
2024-08-23 16:01:27,977 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:28,176 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success
2024-08-23 16:01:28,176 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:28,366 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success
2024-08-23 16:01:28,366 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:28,539 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success
2024-08-23 16:01:28,539 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:28,743 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success
2024-08-23 16:01:28,743 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:28,916 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success
2024-08-23 16:01:28,916 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:29,089 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success
2024-08-23 16:01:29,089 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:29,259 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success
2024-08-23 16:01:29,259 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:29,450 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success
2024-08-23 16:01:29,450 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:29,630 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success
2024-08-23 16:01:29,630 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:29,829 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success
2024-08-23 16:01:29,829 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:29,997 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success
2024-08-23 16:01:29,997 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:30,167 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success
2024-08-23 16:01:30,167 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:30,346 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success
2024-08-23 16:01:30,346 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:30,521 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success
2024-08-23 16:01:30,521 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:30,728 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success
2024-08-23 16:01:30,728 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:30,927 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success
2024-08-23 16:01:30,927 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:31,129 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success
2024-08-23 16:01:31,129 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:31,312 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success
2024-08-23 16:01:31,312 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:31,507 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success
2024-08-23 16:01:31,507 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:31,698 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success
2024-08-23 16:01:31,698 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:31,880 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success
2024-08-23 16:01:31,880 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:32,080 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success
2024-08-23 16:01:32,080 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:32,250 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success
2024-08-23 16:01:32,250 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:32,460 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success
2024-08-23 16:01:32,460 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:32,629 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success
2024-08-23 16:01:32,629 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:32,810 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success
2024-08-23 16:01:32,810 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:32,998 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success
2024-08-23 16:01:32,998 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:33,168 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success
2024-08-23 16:01:33,168 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:33,385 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success
2024-08-23 16:01:33,385 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:33,568 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success
2024-08-23 16:01:33,568 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:33,757 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success
2024-08-23 16:01:33,757 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:33,942 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success
2024-08-23 16:01:33,942 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:34,127 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-23 16:01:34,127 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:34,325 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success
2024-08-23 16:01:34,325 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:34,516 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success
2024-08-23 16:01:34,516 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:34,718 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success
2024-08-23 16:01:34,718 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:34,932 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success
2024-08-23 16:01:34,932 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:35,121 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success
2024-08-23 16:01:35,121 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:35,205 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:01:35,205 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144174013501915136,"preInvoiceId":1143774155120922624,"batchNo":1143774152834973696,"outBatchNo":1143774152834973696,"salesbillId":"1143774149877989378","salesbillNo":"IB2408229689-2","invoiceCode":"032002100811","invoiceNo":"17488466","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":"上海麦德龙商贸有限公司江阴分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281MACXCDAP81","purchaserTel":"0510-68811888","purchaserAddress":"江阴市澄江街道绮山路318-1号","purchaserBankName":"中国银行股份有限公司江阴分行","purchaserBankAccount":"487179759461","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240823","checkCode":"09511878383335308110","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":57892.940000,"amountWithoutTax":57319.740000,"taxAmount":573.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0322*/23750535338*4020054>>9836</*6<98<55614/02415+*<80>+4-+3321419>11</8</8>*>9*753+98**1-1640121+419-17/8/82*7","cipherTextTwoCode":"01,10,032002100811,17488466,57319.74,20240823,09511878383335308110,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724398742572,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=","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":1724398742536,"createUserId":"0","updateTime":1724398745665,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398742572,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VNcBuJdo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144174013589995520,"invoiceId":1144174013501915136,"preInvoiceId":1143774155120922624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143774155120922625,"invoiceCode":"032002100811","invoiceNo":"17488466","salesListNo":"","cargoCode":"1826486847608987649","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":57319.740000,"taxAmount":573.200000,"amountWithTax":57892.940000,"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":1724398742565,"updateTime":1724398742584,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229689-2","salesbillId":1143774149877989378,"amountWithTax":57892.94,"alreadyAmountWithTax":57892.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143774150196756481,"salesbillItemNo":"1","amountWithTax":57892.94,"alreayAmountWithTax":57892.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57319.740000,"taxAmount":573.200000,"amountWithTax":57892.940000,"preInvoiceItemId":1143774155120922625,"salesbillItemId":1143774150196756481,"salesbillItemNo":"1","salesbillNo":"IB2408229689-2","invoiceI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2024-08-23 16:01:35,237 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:01:35,237 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144173931088117760,"preInvoiceId":1143774917855137792,"batchNo":1143774915497857024,"outBatchNo":1143774915497857024,"salesbillId":"1143774909390950402","salesbillNo":"IB2408229690-1","invoiceCode":"032002100811","invoiceNo":"17488465","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":"20240823","checkCode":"01807774692457627875","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":20942.050000,"amountWithoutTax":20734.700000,"taxAmount":207.350000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*-6*76*7*9194<27805837748/54406>-/5+8851216>4/26-539>-7*62934-<++2818>60->>6*<8+*3-72-3008850121+41917104>>780","cipherTextTwoCode":"01,10,032002100811,17488465,20734.70,20240823,01807774692457627875,619F,","virtualFlag":"","abandonFlag":"0","redTime":1724398722922,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=","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":1724398722888,"createUserId":"0","updateTime":1724398723468,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398722922,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/EaCFnRoW","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144173931176198144,"invoiceId":1144173931088117760,"preInvoiceId":1143774917855137792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143774917855137793,"invoiceCode":"032002100811","invoiceNo":"17488465","salesListNo":"","cargoCode":"1826487536728936448","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":20734.700000,"taxAmount":207.350000,"amountWithTax":20942.050000,"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":1724398722916,"updateTime":1724398722934,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229690-1","salesbillId":1143774909390950402,"amountWithTax":20942.05,"alreadyAmountWithTax":20942.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143774909781020673,"salesbillItemNo":"1","amountWithTax":20942.05,"alreayAmountWithTax":20942.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20734.700000,"taxAmount":207.350000,"amountWithTax":20942.050000,"preInvoiceItemId":1143774917855137793,"salesbillItemId":1143774909781020673,"salesbillItemNo":"1","salesbillNo":"IB2408229690-1","invoiceItemId":1144173931176198144}]}
2024-08-23 16:01:35,310 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success
2024-08-23 16:01:35,311 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:35,329 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:01:35,329 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144178059692457984,"preInvoiceId":1144160447457722368,"batchNo":1144160445071298560,"outBatchNo":1144160445071298560,"salesbillId":"1144160441350950914","salesbillNo":"IB2408239774-2","invoiceCode":"","invoiceNo":"24442000000382504069","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"上海麦德龙商贸有限公司广州天河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9Y177M3U","purchaserTel":"020-83938888","purchaserAddress":"广州市天河区黄埔大道中303号首层101-110室","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserBankAccount":"44037001040014255","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":76438.020000,"amountWithoutTax":75681.210000,"taxAmount":756.810000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399707308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Gpidl6TG","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399707224,"createUserId":"0","updateTime":1724399715415,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399707308,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2jdSsMSV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t7QzU3Lp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382504069","xmlUrl":"https://s.xforceplus.com/d0H96tYW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382504069_2024082315550402T937415"},"invoiceDetails":[{"id":1144178059986059264,"invoiceId":1144178059692457984,"preInvoiceId":1144160447457722368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160447457722369,"invoiceCode":"","invoiceNo":"24442000000382504069","salesListNo":"","cargoCode":"1826873239451213825","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":75681.210000,"taxAmount":756.810000,"amountWithTax":76438.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399707301,"updateTime":1724399707321,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239774-2","salesbillId":1144160441350950914,"amountWithTax":76438.02,"alreadyAmountWithTax":76438.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160441669718017,"salesbillItemNo":"1","amountWithTax":76438.02,"alreayAmountWithTax":76438.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75681.210000,"taxAmount":756.810000,"amountWithTax":76438.020000,"preInvoiceItemId":1144160447457722369,"salesbillItemId":1144160441669718017,"salesbillItemNo":"1","salesbillNo":"IB2408239774-2","invoic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2024-08-23 16:01:35,329 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:01:35,329 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144178092542246912,"preInvoiceId":1144160447759663104,"batchNo":1144160445482340352,"outBatchNo":1144160445482340352,"salesbillId":"1144160438532378626","salesbillNo":"IB2408239774-1","invoiceCode":"","invoiceNo":"24442000000382504579","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23413.450000,"amountWithoutTax":23181.630000,"taxAmount":231.820000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399715092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UeXhknCw","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399715055,"createUserId":"0","updateTime":1724399736299,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399715092,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/G5Qz9Qdu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MAIjEhPM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382504579","xmlUrl":"https://s.xforceplus.com/NtAFb5r5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382504579_2024082315551045T93EA4C"},"invoiceDetails":[{"id":1144178092634521600,"invoiceId":1144178092542246912,"preInvoiceId":1144160447759663104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160447759663105,"invoiceCode":"","invoiceNo":"24442000000382504579","salesListNo":"","cargoCode":"1826873239451213824","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":23181.630000,"taxAmount":231.820000,"amountWithTax":23413.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399715085,"updateTime":1724399715105,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239774-1","salesbillId":1144160438532378626,"amountWithTax":23413.45,"alreadyAmountWithTax":23413.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160438930837505,"salesbillItemNo":"1","amountWithTax":23413.45,"alreayAmountWithTax":23413.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23181.630000,"taxAmount":231.820000,"amountWithTax":23413.450000,"preInvoiceItemId":1144160447759663105,"salesbillItemId":1144160438930837505,"salesbillItemNo":"1","salesbillNo":"IB2408239774-1","invoiceItemId":1144178092634521600}]}
2024-08-23 16:01:35,440 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:01:35,440 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:01:35,487 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success
2024-08-23 16:01:35,487 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:35,672 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success
2024-08-23 16:01:35,672 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:35,843 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success
2024-08-23 16:01:35,843 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:36,054 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success
2024-08-23 16:01:36,054 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:36,153 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=
2024-08-23 16:01:36,153 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=
2024-08-23 16:01:36,184 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 16:01:36,184 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 16:01:36,254 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success
2024-08-23 16:01:36,254 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:36,265 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Gpidl6TG
2024-08-23 16:01:36,265 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Gpidl6TG
2024-08-23 16:01:36,281 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UeXhknCw
2024-08-23 16:01:36,281 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UeXhknCw
2024-08-23 16:01:36,407 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success
2024-08-23 16:01:36,407 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:36,470 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnMDJNNnVMRlBGRTc=
2024-08-23 16:01:36,606 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success
2024-08-23 16:01:36,606 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:36,789 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success
2024-08-23 16:01:36,789 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:36,850 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229690 -> 更新只要推送状态
2024-08-23 16:01:36,956 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success
2024-08-23 16:01:36,956 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:37,028 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229690 -> 推送状态为否
2024-08-23 16:01:37,154 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success
2024-08-23 16:01:37,154 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:37,325 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success
2024-08-23 16:01:37,325 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:37,504 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success
2024-08-23 16:01:37,504 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:37,690 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success
2024-08-23 16:01:37,690 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:37,897 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success
2024-08-23 16:01:37,897 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:38,085 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success
2024-08-23 16:01:38,085 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:38,282 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success
2024-08-23 16:01:38,282 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:38,548 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success
2024-08-23 16:01:38,548 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:38,728 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success
2024-08-23 16:01:38,728 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:38,927 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success
2024-08-23 16:01:38,927 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:39,122 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success
2024-08-23 16:01:39,122 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:39,319 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success
2024-08-23 16:01:39,319 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:39,533 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success
2024-08-23 16:01:39,533 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:39,712 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success
2024-08-23 16:01:39,712 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:39,899 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success
2024-08-23 16:01:39,899 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:40,158 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success
2024-08-23 16:01:40,158 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:40,346 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success
2024-08-23 16:01:40,346 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:40,432 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:01:40,432 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144178110770696192,"preInvoiceId":1144160700349005824,"batchNo":1144160698566643712,"outBatchNo":1144160698566643712,"salesbillId":"1144160697627119618","salesbillNo":"IB2408239775-1","invoiceCode":"","invoiceNo":"24442000000382505523","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23414.780000,"amountWithoutTax":23182.950000,"taxAmount":231.830000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399719437,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z0mnCBUm","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399719401,"createUserId":"0","updateTime":1724399732808,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399719437,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kj4huzKQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7HKis21K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382505523","xmlUrl":"https://s.xforceplus.com/2yU7hl7w","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382505523_2024082315551678T936A6D"},"invoiceDetails":[{"id":1144178110858776576,"invoiceId":1144178110770696192,"preInvoiceId":1144160700349005824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160700349005825,"invoiceCode":"","invoiceNo":"24442000000382505523","salesListNo":"","cargoCode":"1826873334716436480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":23182.950000,"taxAmount":231.830000,"amountWithTax":23414.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399719430,"updateTime":1724399719449,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239775-1","salesbillId":1144160697627119618,"amountWithTax":23414.78,"alreadyAmountWithTax":23414.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160697652285441,"salesbillItemNo":"1","amountWithTax":23414.78,"alreayAmountWithTax":23414.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23182.950000,"taxAmount":231.830000,"amountWithTax":23414.780000,"preInvoiceItemId":1144160700349005825,"salesbillItemId":1144160697652285441,"salesbillItemNo":"1","salesbillNo":"IB2408239775-1","invoiceItemId":1144178110858776576}]}
2024-08-23 16:01:40,447 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:01:40,447 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144178136485974016,"preInvoiceId":1144160708423045120,"batchNo":1144160706233761792,"outBatchNo":1144160706233761792,"salesbillId":"1144160700986687490","salesbillNo":"IB2408239775-2","invoiceCode":"","invoiceNo":"24442000000382506204","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"上海麦德龙商贸有限公司广州天河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9Y177M3U","purchaserTel":"020-83938888","purchaserAddress":"广州市天河区黄埔大道中303号首层101-110室","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserBankAccount":"44037001040014255","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":76442.390000,"amountWithoutTax":75685.530000,"taxAmount":756.860000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399725567,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YZDgxA2q","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399725532,"createUserId":"0","updateTime":1724399737398,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399725567,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CL5zsK25","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/F45xqTii","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382506204","xmlUrl":"https://s.xforceplus.com/qn8RbHZx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382506204_2024082315552239T93C538"},"invoiceDetails":[{"id":1144178136574054400,"invoiceId":1144178136485974016,"preInvoiceId":1144160708423045120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160708423045121,"invoiceCode":"","invoiceNo":"24442000000382506204","salesListNo":"","cargoCode":"1826873334716436481","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":75685.530000,"taxAmount":756.860000,"amountWithTax":76442.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399725561,"updateTime":1724399725579,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239775-2","salesbillId":1144160700986687490,"amountWithTax":76442.39,"alreadyAmountWithTax":76442.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160701431283713,"salesbillItemNo":"1","amountWithTax":76442.39,"alreayAmountWithTax":76442.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75685.530000,"taxAmount":756.860000,"amountWithTax":76442.390000,"preInvoiceItemId":1144160708423045121,"salesbillItemId":1144160701431283713,"salesbillItemNo":"1","salesbillNo":"IB2408239775-2","invoiceItemId":1144178136574054400}]}
2024-08-23 16:01:40,517 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success
2024-08-23 16:01:40,517 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:40,712 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success
2024-08-23 16:01:40,712 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:40,848 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 16:01:40,920 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success
2024-08-23 16:01:40,920 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:41,113 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success
2024-08-23 16:01:41,113 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:41,238 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229689 -> 更新只要推送状态
2024-08-23 16:01:41,327 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success
2024-08-23 16:01:41,327 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:41,374 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z0mnCBUm
2024-08-23 16:01:41,374 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z0mnCBUm
2024-08-23 16:01:41,410 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YZDgxA2q
2024-08-23 16:01:41,410 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YZDgxA2q
2024-08-23 16:01:41,437 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229689 -> 推送状态为否
2024-08-23 16:01:41,505 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success
2024-08-23 16:01:41,505 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:41,688 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success
2024-08-23 16:01:41,688 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:41,828 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YZDgxA2q
2024-08-23 16:01:41,894 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success
2024-08-23 16:01:41,894 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:42,055 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success
2024-08-23 16:01:42,055 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:42,103 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Gpidl6TG
2024-08-23 16:01:42,224 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success
2024-08-23 16:01:42,224 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:42,224 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239775 -> 更新只要推送状态
2024-08-23 16:01:42,406 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239775 -> 推送状态为否
2024-08-23 16:01:42,413 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success
2024-08-23 16:01:42,413 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:42,513 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 更新只要推送状态
2024-08-23 16:01:42,608 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success
2024-08-23 16:01:42,608 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:42,713 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 推送状态为否
2024-08-23 16:01:42,806 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success
2024-08-23 16:01:42,806 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:42,998 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success
2024-08-23 16:01:42,998 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:43,172 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success
2024-08-23 16:01:43,172 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:43,385 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success
2024-08-23 16:01:43,385 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:43,583 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success
2024-08-23 16:01:43,583 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:43,772 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success
2024-08-23 16:01:43,772 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:43,832 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UeXhknCw
2024-08-23 16:01:43,933 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success
2024-08-23 16:01:43,933 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:44,121 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success
2024-08-23 16:01:44,121 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:44,240 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 更新只要推送状态
2024-08-23 16:01:44,329 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success
2024-08-23 16:01:44,329 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:44,425 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 推送状态为否
2024-08-23 16:01:44,519 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success
2024-08-23 16:01:44,519 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:44,710 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success
2024-08-23 16:01:44,710 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:44,921 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success
2024-08-23 16:01:44,921 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:45,125 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success
2024-08-23 16:01:45,125 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:45,320 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success
2024-08-23 16:01:45,320 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:45,494 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success
2024-08-23 16:01:45,494 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:45,585 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z0mnCBUm
2024-08-23 16:01:45,697 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success
2024-08-23 16:01:45,697 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:45,911 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success
2024-08-23 16:01:45,911 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:45,985 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239775 -> 更新只要推送状态
2024-08-23 16:01:46,078 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success
2024-08-23 16:01:46,078 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:46,177 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239775 -> 推送状态为否
2024-08-23 16:01:46,241 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success
2024-08-23 16:01:46,241 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:46,433 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success
2024-08-23 16:01:46,433 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:46,619 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success
2024-08-23 16:01:46,619 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:46,803 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success
2024-08-23 16:01:46,803 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:46,979 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success
2024-08-23 16:01:46,979 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:47,185 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success
2024-08-23 16:01:47,185 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:47,372 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success
2024-08-23 16:01:47,372 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:49,818 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success
2024-08-23 16:01:49,818 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:50,022 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success
2024-08-23 16:01:50,022 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:50,223 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success
2024-08-23 16:01:50,223 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:50,405 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success
2024-08-23 16:01:50,405 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:50,592 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success
2024-08-23 16:01:50,592 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:50,796 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success
2024-08-23 16:01:50,796 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:50,986 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success
2024-08-23 16:01:50,986 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:51,168 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success
2024-08-23 16:01:51,168 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:51,355 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success
2024-08-23 16:01:51,355 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:51,539 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success
2024-08-23 16:01:51,539 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:51,739 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success
2024-08-23 16:01:51,739 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:51,922 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success
2024-08-23 16:01:51,922 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:52,102 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success
2024-08-23 16:01:52,102 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:52,262 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success
2024-08-23 16:01:52,262 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:52,450 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success
2024-08-23 16:01:52,450 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:52,644 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success
2024-08-23 16:01:52,644 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:52,830 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success
2024-08-23 16:01:52,830 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:53,034 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success
2024-08-23 16:01:53,034 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:53,206 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success
2024-08-23 16:01:53,206 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:53,410 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success
2024-08-23 16:01:53,410 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:53,581 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success
2024-08-23 16:01:53,581 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:53,752 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success
2024-08-23 16:01:53,752 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:53,944 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success
2024-08-23 16:01:53,944 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:54,127 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success
2024-08-23 16:01:54,127 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:54,316 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success
2024-08-23 16:01:54,316 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:54,517 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success
2024-08-23 16:01:54,517 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:54,716 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success
2024-08-23 16:01:54,716 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:54,939 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success
2024-08-23 16:01:54,939 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:55,126 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success
2024-08-23 16:01:55,126 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:55,328 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success
2024-08-23 16:01:55,328 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:55,530 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success
2024-08-23 16:01:55,530 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:55,729 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success
2024-08-23 16:01:55,729 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:55,912 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success
2024-08-23 16:01:55,912 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:56,106 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success
2024-08-23 16:01:56,106 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:56,313 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success
2024-08-23 16:01:56,313 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:56,527 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success
2024-08-23 16:01:56,527 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:56,759 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success
2024-08-23 16:01:56,759 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:56,944 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success
2024-08-23 16:01:56,944 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:57,162 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success
2024-08-23 16:01:57,162 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:57,349 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success
2024-08-23 16:01:57,349 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:57,544 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success
2024-08-23 16:01:57,544 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:57,735 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success
2024-08-23 16:01:57,735 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:57,934 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success
2024-08-23 16:01:57,934 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:58,135 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success
2024-08-23 16:01:58,135 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:58,327 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success
2024-08-23 16:01:58,327 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:58,500 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success
2024-08-23 16:01:58,500 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:58,688 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success
2024-08-23 16:01:58,688 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:58,873 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success
2024-08-23 16:01:58,873 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:59,052 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success
2024-08-23 16:01:59,052 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:59,235 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success
2024-08-23 16:01:59,235 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:59,447 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success
2024-08-23 16:01:59,447 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:59,648 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success
2024-08-23 16:01:59,648 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:01:59,849 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success
2024-08-23 16:01:59,849 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:00,029 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success
2024-08-23 16:02:00,029 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:00,214 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success
2024-08-23 16:02:00,214 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:00,408 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success
2024-08-23 16:02:00,408 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:00,591 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success
2024-08-23 16:02:00,591 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:00,782 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success
2024-08-23 16:02:00,782 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:00,966 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success
2024-08-23 16:02:00,966 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:01,139 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success
2024-08-23 16:02:01,139 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:01,322 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success
2024-08-23 16:02:01,322 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:01,528 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success
2024-08-23 16:02:01,528 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:01,731 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success
2024-08-23 16:02:01,731 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:01,915 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success
2024-08-23 16:02:01,915 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:02,084 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success
2024-08-23 16:02:02,084 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:02,308 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success
2024-08-23 16:02:02,308 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:02,472 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success
2024-08-23 16:02:02,472 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:02,654 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success
2024-08-23 16:02:02,654 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:02,831 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success
2024-08-23 16:02:02,831 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:03,035 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success
2024-08-23 16:02:03,035 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:03,246 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success
2024-08-23 16:02:03,246 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:03,416 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success
2024-08-23 16:02:03,416 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:03,604 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success
2024-08-23 16:02:03,604 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:03,809 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success
2024-08-23 16:02:03,809 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:03,996 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success
2024-08-23 16:02:03,996 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:04,210 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success
2024-08-23 16:02:04,210 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:04,393 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success
2024-08-23 16:02:04,393 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:04,568 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success
2024-08-23 16:02:04,568 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:04,753 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success
2024-08-23 16:02:04,753 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:04,955 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success
2024-08-23 16:02:04,955 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:05,126 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success
2024-08-23 16:02:05,126 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:05,317 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success
2024-08-23 16:02:05,317 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:05,513 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success
2024-08-23 16:02:05,513 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:05,711 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success
2024-08-23 16:02:05,711 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:05,895 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success
2024-08-23 16:02:05,895 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:06,119 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success
2024-08-23 16:02:06,119 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:06,317 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success
2024-08-23 16:02:06,317 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:06,493 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success
2024-08-23 16:02:06,493 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:06,677 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success
2024-08-23 16:02:06,677 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:06,876 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success
2024-08-23 16:02:06,876 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:07,076 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success
2024-08-23 16:02:07,076 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:07,257 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success
2024-08-23 16:02:07,257 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:07,481 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success
2024-08-23 16:02:07,481 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:07,655 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success
2024-08-23 16:02:07,655 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:07,857 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success
2024-08-23 16:02:07,857 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:08,027 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success
2024-08-23 16:02:08,027 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:08,203 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success
2024-08-23 16:02:08,203 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:08,373 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success
2024-08-23 16:02:08,373 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:08,560 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success
2024-08-23 16:02:08,560 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:08,748 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success
2024-08-23 16:02:08,748 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:08,955 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success
2024-08-23 16:02:08,955 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:09,127 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success
2024-08-23 16:02:09,127 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:09,317 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success
2024-08-23 16:02:09,317 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:09,490 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success
2024-08-23 16:02:09,490 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:09,666 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success
2024-08-23 16:02:09,666 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:09,866 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success
2024-08-23 16:02:09,866 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:10,046 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success
2024-08-23 16:02:10,046 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:10,245 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success
2024-08-23 16:02:10,245 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:10,442 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success
2024-08-23 16:02:10,442 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:10,644 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success
2024-08-23 16:02:10,644 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:10,824 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success
2024-08-23 16:02:10,824 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:11,009 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success
2024-08-23 16:02:11,009 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:11,210 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success
2024-08-23 16:02:11,210 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:11,379 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success
2024-08-23 16:02:11,379 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:11,548 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success
2024-08-23 16:02:11,548 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:11,741 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success
2024-08-23 16:02:11,741 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:11,944 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success
2024-08-23 16:02:11,944 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:12,130 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success
2024-08-23 16:02:12,130 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:12,307 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success
2024-08-23 16:02:12,307 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:12,489 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success
2024-08-23 16:02:12,489 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:12,696 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success
2024-08-23 16:02:12,696 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:12,868 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success
2024-08-23 16:02:12,868 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:13,059 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success
2024-08-23 16:02:13,059 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:13,242 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success
2024-08-23 16:02:13,242 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:13,486 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success
2024-08-23 16:02:13,486 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:13,680 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success
2024-08-23 16:02:13,680 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:13,853 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success
2024-08-23 16:02:13,853 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:14,020 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success
2024-08-23 16:02:14,020 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:14,213 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success
2024-08-23 16:02:14,213 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:14,396 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success
2024-08-23 16:02:14,396 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:14,551 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success
2024-08-23 16:02:14,551 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:14,767 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success
2024-08-23 16:02:14,767 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:14,995 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success
2024-08-23 16:02:14,995 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:15,163 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success
2024-08-23 16:02:15,163 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:15,342 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success
2024-08-23 16:02:15,342 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:15,558 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success
2024-08-23 16:02:15,558 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:15,723 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success
2024-08-23 16:02:15,723 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:15,937 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success
2024-08-23 16:02:15,937 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:16,137 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success
2024-08-23 16:02:16,137 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:16,309 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success
2024-08-23 16:02:16,309 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:16,512 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success
2024-08-23 16:02:16,512 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:16,710 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success
2024-08-23 16:02:16,710 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:16,900 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success
2024-08-23 16:02:16,900 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:17,104 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success
2024-08-23 16:02:17,104 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:17,324 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success
2024-08-23 16:02:17,324 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:17,531 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success
2024-08-23 16:02:17,531 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:17,730 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success
2024-08-23 16:02:17,730 [35] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:17,929 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success
2024-08-23 16:02:17,929 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:18,121 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success
2024-08-23 16:02:18,121 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:18,312 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success
2024-08-23 16:02:18,312 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:18,515 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success
2024-08-23 16:02:18,515 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:18,706 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success
2024-08-23 16:02:18,706 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:18,909 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success
2024-08-23 16:02:18,909 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:19,097 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success
2024-08-23 16:02:19,097 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:19,286 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success
2024-08-23 16:02:19,286 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:19,475 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success
2024-08-23 16:02:19,475 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:19,658 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success
2024-08-23 16:02:19,658 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:19,821 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success
2024-08-23 16:02:19,821 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:20,019 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success
2024-08-23 16:02:20,019 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:20,234 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success
2024-08-23 16:02:20,234 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:20,435 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success
2024-08-23 16:02:20,435 [35] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0}
2024-08-23 16:02:35,452 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:02:35,452 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:03:00,357 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:03:00,357 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144163068415299584,"preInvoiceId":1144163014304579584,"batchNo":1144163011884613632,"outBatchNo":1144163011884613632,"salesbillId":"1144163006528487426","salesbillNo":"IB2408239776-1","invoiceCode":"","invoiceNo":"24952000000135310576","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608766,"purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankName":"中国工商银行深圳市红围支行","purchaserBankAccount":"4000021219200241594","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16717.680000,"amountWithoutTax":15771.400000,"taxAmount":946.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724396133063,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5kFgoRyG","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1724396133024,"createUserId":"0","updateTime":1724396143094,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1724396133063,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cQY8XJCj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DBWGHqL2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000135310576","xmlUrl":"https://s.xforceplus.com/DrjtrCYF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000135310576_202408231455306849PE09"},"invoiceDetails":[{"id":1144163068515962880,"invoiceId":1144163068415299584,"preInvoiceId":1144163014304579584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163014304579585,"invoiceCode":"","invoiceNo":"24952000000135310576","salesListNo":"","cargoCode":"1826875829492649984","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15771.400000,"taxAmount":946.280000,"amountWithTax":16717.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724396133056,"updateTime":1724396133076,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239776-1","salesbillId":1144163006528487426,"amountWithTax":16717.68,"alreadyAmountWithTax":16717.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163006989860865,"salesbillItemNo":"1","amountWithTax":16717.68,"alreayAmountWithTax":16717.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15771.400000,"taxAmount":946.280000,"amountWithTax":16717.680000,"preInvoiceItemId":1144163014304579585,"salesbillItemId":1144163006989860865,"salesbillItemNo":"1","salesbillNo":"IB2408239776-1","invoiceItemId":1144163068515962880}]}
2024-08-23 16:03:01,306 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 16:03:01,306 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 16:03:01,729 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5kFgoRyG
2024-08-23 16:03:02,186 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 更新只要推送状态
2024-08-23 16:03:02,374 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239776 -> 推送状态为否
2024-08-23 16:03:35,466 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:03:35,466 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:04:35,472 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:04:35,472 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:04:54,430 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:04:54,430 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144175206928203776,"preInvoiceId":1144173763160768512,"batchNo":1143795006004310016,"outBatchNo":1143795006004310016,"salesbillId":"1143795000685932546","salesbillNo":"IR2408221778-1","invoiceCode":"","invoiceNo":"24322000000312539728","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":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"高昵","remark":"被红冲蓝字发票号码：04922858 被红冲蓝字发票代码：032002100611 红字发票信息确认单编号：32051824081005604829","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-49154.050000,"amountWithoutTax":-48667.380000,"taxAmount":-486.670000,"taxRate":"0.010","originInvoiceNo":"04922858","originInvoiceCode":"032002100611","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399027072,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"32051824081005604829","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HT77r252","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字发票号码：04922858 被红冲蓝字发票代码：032002100611 红字发票信息确认单编号：32051824081005604829","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1724399027072,"createUserId":"0","updateTime":1724399027182,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724399027182,"deposeUserId":"0","sysOrgId":5841978521832046658,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ntipOElf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XFOyKDSD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000312539728","xmlUrl":"https://s.xforceplus.com/tEU7eyb9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000312539728_202408231542280566LD886"},"invoiceDetails":[{"id":1144175207297302528,"invoiceId":1144175206928203776,"preInvoiceId":1144173763160768512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144173763160768513,"invoiceCode":"","invoiceNo":"24322000000312539728","salesListNo":"","cargoCode":"1129951601310814208","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":-48667.380000,"taxAmount":-486.670000,"amountWithTax":-49154.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399027167,"updateTime":1724399027193,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2408221778-1","salesbillId":1143795000685932546,"amountWithTax":-49154.05,"alreadyAmountWithTax":-49154.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143795001055031297,"salesbillItemNo":"1","amountWithTax":-49154.05,"alreayAmountWithTax":-49154.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-48667.380000,"taxAmount":-486.670000,"amountWithTax":-49154.050000,"preInvoiceItemId":1144173763160768513,"salesbillItemId":1143795001055031297,"salesbillItemNo":"1","salesbillNo":"IR2408221778-1","invoiceItemId":1144175207297302528}]}
2024-08-23 16:04:55,350 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HT77r252
2024-08-23 16:04:55,350 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HT77r252
2024-08-23 16:04:55,829 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HT77r252
2024-08-23 16:04:57,017 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221778 -> 更新只要推送状态
2024-08-23 16:04:57,231 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2408221778 -> 推送状态为否
2024-08-23 16:05:35,478 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:05:35,478 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:06:00,620 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:06:00,620 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144180799080480768,"preInvoiceId":1144163533907574784,"batchNo":1144163531483381760,"outBatchNo":1144163531483381760,"salesbillId":"1144163526211141634","salesbillNo":"IB2408239780-1","invoiceCode":"","invoiceNo":"24442000000382554080","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10466.500000,"amountWithoutTax":10362.870000,"taxAmount":103.630000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724400360432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/N9bRoiot","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724400360344,"createUserId":"0","updateTime":1724400362977,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724400360432,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yTiFP4Ey","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jbSg0njv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382554080","xmlUrl":"https://s.xforceplus.com/UKweBIlO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382554080_2024082316055750A3XC61E"},"invoiceDetails":[{"id":1144180799382470656,"invoiceId":1144180799080480768,"preInvoiceId":1144163533907574784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163533907574785,"invoiceCode":"","invoiceNo":"24442000000382554080","salesListNo":"","cargoCode":"1826876111396020224","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10362.870000,"taxAmount":103.630000,"amountWithTax":10466.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724400360424,"updateTime":1724400360446,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239780-1","salesbillId":1144163526211141634,"amountWithTax":10466.50,"alreadyAmountWithTax":10466.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163526580240385,"salesbillItemNo":"1","amountWithTax":10466.50,"alreayAmountWithTax":10466.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10362.870000,"taxAmount":103.630000,"amountWithTax":10466.500000,"preInvoiceItemId":1144163533907574785,"salesbillItemId":1144163526580240385,"salesbillItemNo":"1","salesbillNo":"IB2408239780-1","invoiceItemId":1144180799382470656}]}
2024-08-23 16:06:01,802 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/N9bRoiot
2024-08-23 16:06:01,802 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/N9bRoiot
2024-08-23 16:06:02,434 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/N9bRoiot
2024-08-23 16:06:03,181 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239780 -> 更新只要推送状态
2024-08-23 16:06:03,366 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239780 -> 推送状态为否
2024-08-23 16:06:35,486 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:06:35,486 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:06:50,502 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408138904", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"70040749","InvoiceType":"电子发票","Amount":"583","Invoiceattachment":{"id":"f108160c-94e8-4784-9ec8-492f438c29cf","name":"172352375763181815.jpg","fileSize":153501},"AmountexclVAT":"566.02","invoiceVATamount":"0","InvoiceId":"1823216916880064512","imageId":"1823216904783650816","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"583.00","invoicedate":"2024-08-12","_id":"1823217098590785536","__ctxidx":0,"Data":"2024-08-12","field_11":"202408胡冰Ellen7/28-8/9深圳出差报销"},{"InvoiceNo":"24317000000635383764","InvoiceType":"","Amount":"358.57","Invoiceattachment":{"id":"7242ea5c-9329-47b2-8c83-851f030e5625","name":"172352375668050856.jpg","fileSize":114345},"AmountexclVAT":"348.13","invoiceVATamount":"0","InvoiceId":"1823216911469404160","imageId":"1823216900677427200","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"358.57","invoicedate":"2024-08-12","_id":"1823217097965834240","__ctxidx":1,"Data":"2024-08-12","field_11":"202408胡冰Ellen7/28-8/9深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"715","InvoiceNo":"24952000000125128013","Date":"2024-08-08","AmountexclVAT":"674.53","InvoiceAttachment":{"id":"cd5c1771-6ca8-4376-a833-5e1a5f472c7d","name":"172352375946691434.jpg","fileSize":107781},"InvoiceVATAmount":"0","InvoiceId":"1823216922953383936","imageId":"1823216912757022720","userName":"上海谷歌","userCode":"10002695","OriInvoiceAmount":"715.00","_id":"1823232389165096960","__ctxidx":0,"Remark":null,"field_10":"202408胡冰Ellen7/28-8/9深圳出差报销"},{"InvoiceType":"增值税电子普通发票（区块链）","TotalInvoiceAmountinclVAT":"352","InvoiceNo":"31439107","Date":"2024-08-02","AmountexclVAT":"348.51","InvoiceAttachment":{"id":"265aa342-8f61-4a60-94ea-47fb54173813","name":"172352375860665326.jpg","fileSize":135542},"InvoiceVATAmount":"0","InvoiceId":"1823216920441024512","imageId":"1823216908386557952","userName":"上海谷歌","userCode":"10002695","OriInvoiceAmount":"352.00","_id":"1823217098095857664","__ctxidx":1,"Remark":null,"field_10":"202408胡冰Ellen7/28-8/9深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"3901","InvoiceNo":"24317000000631128780","Invoiceattachment":{"id":"8979b352-69d6-40b4-ad75-f84dbb9b806a","name":"172343474265626532.jpg","fileSize":259795},"InvoiceVATAmount":"0","InvoiceId":"1822843559856697344","imageId":"1822843548947308544","userName":"上海谷歌","userCode":"10002695","_id":"1823217098100051969","__ctxidx":"0","City":"1487840664576987136","Checkindate":"2024-07-28","Checkoutdate":"2024-08-02","Nights":5,"Ratenight":780.2,"Comments":null,"ACTClaimIncVAT":"3901","Attachment":[{"id":"af6cac6e-62d6-4f14-8a2c-26b89ec1ae38","name":"WechatIMG127.jpeg","fileSize":398439}],"Lineitemtext":"202407胡冰","LodginOverStandard":130.2,"ACTClaimExclVAT":3901,"CityName":"深圳市Shenzhen","Level":"1"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"2095.34","InvoiceNo":"24952000000122625473","Invoiceattachment":{"id":"7fc2561a-04f1-4d39-9f90-a850018eec3a","name":"172352375578754567.jpg","fileSize":104363},"InvoiceVATAmount":"0","InvoiceId":"1823216908248154112","imageId":"1823216896634118144","userName":"上海谷歌","userCode":"10002695","_id":"1823217097978417152","__ctxidx":"1","City":"1487840664576987136","Checkindate":"2024-08-02","Checkoutdate":"2024-08-04","Nights":2,"Ratenight":1047.67,"Comments":null,"ACTClaimIncVAT":"2095.34","Attachment":[{"id":"eb531428-c735-4cd7-86ff-d74302acc7cb","name":"WechatIMG126.jpeg","fileSize":446460}],"Lineitemtext":"202408胡冰","LodginOverStandard":397.67,"ACTClaimExclVAT":2095.34,"CityName":"深圳市Shenzhen","Level":"1"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"4655.61","InvoiceNo":"24952000000125913206","Invoiceattachment":{"id":"778af4a6-69f8-4655-a039-cf24a79993e5","name":"172343450897697634.jpg","fileSize":271070},"InvoiceVATAmount":"0","InvoiceId":"1822842580008599552","imageId":"1822842568713318400","userName":"上海谷歌","userCode":"10002695","_id":"1823217099207348224","__ctxidx":"2","City":"1487840664576987136","Checkindate":"2024-08-04","Checkoutdate":"2024-08-08","Nights":4,"Ratenight":1163.9,"Comments":null,"ACTClaimIncVAT":"4655.61","Attachment":[{"id":"00d50909-104f-4467-8974-16672934cdd6","name":"WechatIMG129.jpeg","fileSize":522205}],"Lineitemtext":"202408胡冰","LodginOverStandard":513.9,"ACTClaimExclVAT":4655.61,"CityName":"深圳市Shenzhen","Level":"1"}]}
2024-08-23 16:06:50,502 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408138904-Approve-2
2024-08-23 16:06:50,502 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408138904","status":"2"}
2024-08-23 16:06:51,097 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-23 16:06:51,097 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2024-08-23 16:06:51,097 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408138904-Success-0
2024-08-23 16:06:51,097 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-23 16:06:51,284 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-23 16:06:51,284 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":-1982},{"BudgetAccount":"52512001","Amount":-2000},{"BudgetAccount":"52512006","Amount":-1000},{"BudgetAccount":"52512008","Amount":941}]}
2024-08-23 16:06:51,460 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4655.61","amountWithoutTax":"4392.08","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"263.53","taxRate":"6.00","type":"","unitPrice":"4392.08","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4655.61","amountWithoutTax":"4392.08","backType":"0","balanceAmount":"4655.61","billCode":"ER202408138904","billCodes":"ER202408138904","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125913206","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822842568713318400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343450897697634.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":"1822842580008599552","invoiceNo":"24952000000125913206","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"林健莹","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":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"473152,471793","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723434509778","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"深圳市福田区福华一路特美思广场 0755-82989888","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国光大银行深圳中心区支行 78170188000181212","sellerBankName":"","sellerCode":"","sellerName":"深圳好日子酒店有限公司","sellerNo":"","sellerTaxNo":"91440300763481682W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343450897697634.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"263.53","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 16:06:51,460 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822842580008599552"}]}
2024-08-23 16:06:51,475 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"352","amountWithoutTax":"348.51","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"3.49","taxRate":"1","type":"","unitPrice":"348.51","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"352","amountWithoutTax":"348.51","backType":"0","balanceAmount":"352","billCode":"ER202408138904","billCodes":"ER202408138904","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"793a2","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0190910c66817b207b32f142000539a5d6eba3f858f015a885574c95d8149793a2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1823216908386557952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375860665326.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1823216920441024512","invoiceNo":"31439107","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723523759343","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"深圳市福田区福田街道水围社区水围村水围街33号龙轩豪庭12号铺 13682311686","sellerAddress":"深圳市福田区福田街道水围社区水围村水围街33号龙轩豪庭12号铺13682311686","sellerBankAccount":"","sellerBankInfo":"中国民生银行 6226220648253952","sellerBankName":"中国民生银行6226220648253952","sellerCode":"","sellerName":"深圳市福田区桐坑林记牛肉店","sellerNo":"","sellerTaxNo":"92440300L91240247G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375860665326.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.49","taxPaidProof":"","taxRate":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 16:06:51,475 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823216920441024512"}]}
2024-08-23 16:06:51,517 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"584.26","amountWithoutTax":"567.24","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"17.02","taxRate":"3.00","type":"","unitPrice":"567.24","zeroTax":" "},{"amountWithTax":"-1.26","amountWithoutTax":"-1.22","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.04","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"583","amountWithoutTax":"566.02","backType":"0","balanceAmount":"583","billCode":"ER202408138904","billCodes":"ER202408138904","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15458138227185025804","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"034->2538-/71/<277+691*794586683-39->3897/+2+1>215>3/5+86>35118*<19/1-34+9919+9*+7004*29848+4/015>73192/0364-59>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1823216904783650816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375763181815.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002300311","invoiceId":"1823216916880064512","invoiceNo":"70040749","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801208","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723523758484","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375763181815.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 16:06:51,517 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823216916880064512"}]}
2024-08-23 16:06:51,543 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"358.57","amountWithoutTax":"348.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"10.44","taxRate":"3.00","type":"","unitPrice":"348.13","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"358.57","amountWithoutTax":"348.13","backType":"0","balanceAmount":"358.57","billCode":"ER202408138904","billCodes":"ER202408138904","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000635383764","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1823216900677427200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375668050856.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1823216911469404160","invoiceNo":"24317000000635383764","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":"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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723523757505","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","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/2024/08/13/172352375668050856.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 16:06:51,543 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823216911469404160"}]}
2024-08-23 16:06:51,588 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"715","amountWithoutTax":"674.53","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"40.47","taxRate":"6.00","type":"","unitPrice":"674.528301886792","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"715","amountWithoutTax":"674.53","backType":"0","balanceAmount":"715","billCode":"ER202408138904","billCodes":"ER202408138904","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000125128013","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1823216912757022720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375946691434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1823216922953383936","invoiceNo":"24952000000125128013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1723523760385","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"深圳市福田区福田街道彩田南路福建大厦A座裙楼一、二、三层 0755-22307979","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳市中心支行 4000115809100030629","sellerBankName":"","sellerCode":"","sellerName":"深圳市七十九号渔船岗厦餐饮服务有限公司","sellerNo":"","sellerTaxNo":"91440300MA5EU5WC8X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375946691434.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.47","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 16:06:51,588 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823216922953383936"}]}
2024-08-23 16:06:51,603 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823217099207348224","RowVersion":"3","Created":"2024-08-13 12:36:44","CreatedBy":"1410174648907993088","Modified":"2024-08-13 14:23:44","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 16:06:51,603 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 16:06:51,635 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823217098095857664","RowVersion":"3","Created":"2024-08-13 12:36:44","CreatedBy":"1410174648907993088","Modified":"2024-08-13 14:23:44","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 16:06:51,635 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 16:06:51,650 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823217098590785536","RowVersion":"3","Created":"2024-08-13 12:36:44","CreatedBy":"1410174648907993088","Modified":"2024-08-13 14:23:44","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 16:06:51,650 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 16:06:51,663 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823217097965834240","RowVersion":"3","Created":"2024-08-13 12:36:44","CreatedBy":"1410174648907993088","Modified":"2024-08-13 14:23:44","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 16:06:51,663 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 16:06:51,726 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823232389165096960","RowVersion":"3","Created":"2024-08-13 13:37:30","CreatedBy":"1410174648907993088","Modified":"2024-08-13 14:23:44","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 16:06:51,726 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 16:06:51,806 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3901","amountWithoutTax":"3680.19","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"220.81","taxRate":"6.00","type":"","unitPrice":"3680.19","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3901","amountWithoutTax":"3680.19","backType":"0","balanceAmount":"3901","billCode":"ER202408138904","billCodes":"ER202408138904","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000631128780","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822843548947308544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343474265626532.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":"1822843559856697344","invoiceNo":"24317000000631128780","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"戴操","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240808","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"公司地址：上海市徐汇区龙文路317号2幢503室（名义603室） 公司电话：021-64263355 公司开户银行名称：瑞穗银行（中国）有限公司 公司开户银行账号：40404500772127927 深圳好日子皇冠假日酒店 胡冰","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723434743516","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市长宁区金钟路968号 10106666","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","sellerBankName":"","sellerCode":"","sellerName":"上海赫程国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110350849784X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343474265626532.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"220.81","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 16:06:51,806 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2095.34","amountWithoutTax":"1976.74","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"118.6","taxRate":"6.00","type":"","unitPrice":"1976.74","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2095.34","amountWithoutTax":"1976.74","backType":"0","balanceAmount":"2095.34","billCode":"ER202408138904","billCodes":"ER202408138904","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000122625473","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1823216896634118144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375578754567.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1823216908248154112","invoiceNo":"24952000000122625473","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"孙骐","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":"20240804","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"订单号：142836","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723523756535","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"深圳市南山区华侨城深南大道9026号 0755-26936888","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司深圳波托菲诺支行 748457934623","sellerBankName":"","sellerCode":"","sellerName":"深圳威尼斯酒店","sellerNo":"","sellerTaxNo":"91440300746618579U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375578754567.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"118.6","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 16:06:51,806 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822843559856697344"}]}
2024-08-23 16:06:51,806 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1823216908248154112"}]}
2024-08-23 16:06:51,878 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 16:06:51,878 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4392.08","amountWithoutTax":"4392.08","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"263.53","amountWithTax":"4655.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723434509778","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822842568713318400","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300763481682W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343450897697634.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳好日子酒店有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4392.08","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202408138904","balanceAmount":"4655.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822842580008599552","isChange":"0","billCodes":"ER202408138904","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国光大银行深圳中心区支行 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021-64263355","amountWithTax":"715","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202408138904","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224240313","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724400414308}
2024-08-23 16:06:51,925 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823217097978417152","RowVersion":"3","Created":"2024-08-13 12:36:44","CreatedBy":"1410174648907993088","Modified":"2024-08-13 14:23:44","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 16:06:51,925 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 16:06:51,940 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1823217098100051969","RowVersion":"3","Created":"2024-08-13 12:36:44","CreatedBy":"1410174648907993088","Modified":"2024-08-13 14:23:44","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 16:06:51,940 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 16:06:52,008 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138904 -> response message:
2024-08-23 16:07:35,500 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:07:35,500 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:08:35,506 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:08:35,506 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:09:33,049 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202405318024", "Result": "Approve","invoiceDetails1":}
2024-08-23 16:09:33,049 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2024-08-23 16:09:35,507 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:09:35,507 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:10:35,519 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:10:35,519 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:11:35,532 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:11:35,532 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:11:45,143 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:11:45,143 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144180799080480768,"preInvoiceId":1144163533907574784,"batchNo":1144163531483381760,"outBatchNo":1144163531483381760,"salesbillId":"1144163526211141634","salesbillNo":"IB2408239780-1","invoiceCode":"","invoiceNo":"24442000000382554080","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10466.500000,"amountWithoutTax":10362.870000,"taxAmount":103.630000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724400360432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/N9bRoiot","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724400360344,"createUserId":"0","updateTime":1724400362977,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724400360432,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yTiFP4Ey","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jbSg0njv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382554080","xmlUrl":"https://s.xforceplus.com/UKweBIlO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382554080_2024082316055750A3XC61E"},"invoiceDetails":[{"id":1144180799382470656,"invoiceId":1144180799080480768,"preInvoiceId":1144163533907574784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163533907574785,"invoiceCode":"","invoiceNo":"24442000000382554080","salesListNo":"","cargoCode":"1826876111396020224","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10362.870000,"taxAmount":103.630000,"amountWithTax":10466.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724400360424,"updateTime":1724400360446,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239780-1","salesbillId":1144163526211141634,"amountWithTax":10466.50,"alreadyAmountWithTax":10466.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163526580240385,"salesbillItemNo":"1","amountWithTax":10466.50,"alreayAmountWithTax":10466.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10362.870000,"taxAmount":103.630000,"amountWithTax":10466.500000,"preInvoiceItemId":1144163533907574785,"salesbillItemId":1144163526580240385,"salesbillItemNo":"1","salesbillNo":"IB2408239780-1","invoiceItemId":1144180799382470656}]}
2024-08-23 16:11:46,147 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/N9bRoiot
2024-08-23 16:11:46,147 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/N9bRoiot
2024-08-23 16:11:59,959 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/N9bRoiot
2024-08-23 16:12:00,427 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239780 -> 更新只要推送状态
2024-08-23 16:12:00,612 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239780 -> 推送状态为否
2024-08-23 16:12:35,537 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:12:35,537 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:13:35,538 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:13:35,538 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:14:21,941 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202406198282", "Result": "Approve","invoiceDetails1":}
2024-08-23 16:14:21,941 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2024-08-23 16:14:35,544 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:14:35,544 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:14:42,441 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408128875", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1822860440060563456","InvoiceNo":"56956349","VATAmountB":"0","Invoiceattachment":{"id":"ea35dca4-5a45-4526-a343-527b914bfa6e","name":"172343875681035487.jpg","fileSize":166210},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1822860397319688192","imageId":"1822860384959082496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"ae25d784-8db9-401b-92a4-6d2f24b0fb1b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份手机费","Attachments":null,"Lineitemtext":"202408刘美丹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":"1822858623046131712","InvoiceNo":"57121319","VATAmountB":"0","Invoiceattachment":{"id":"5ae311ee-773a-48bf-b959-e6f6c1b69286","name":"172343437944690941.jpeg","fileSize":163024},"TotalAmountinclVATC":"157.65","AmountwithoutVATA":157.65,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1822842036351266816","imageId":"1822842023533469696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":157.65,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"eb9715d7-b43e-408c-af3e-a9169859b344","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份手机费","Attachments":null,"Lineitemtext":"202408刘美丹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":"24112000000104019006","InvoiceType":"","Amount":"1076.92","Invoiceattachment":{"id":"80171952-c701-475c-9684-90e6d7dbc65c","name":"172343875767446229.jpg","fileSize":136000},"AmountexclVAT":"953.03","invoiceVATamount":"0","InvoiceId":"1822860399190372352","imageId":"1822860388457132032","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"1076.92","invoicedata":"2024-08-12","_id":"1822860440387719168","__ctxidx":0,"Data":"2024-08-12","field_13":"202408刘美丹2024年6月和7月份报销-刘美丹"},{"InvoiceNo":"24112000000104047030","InvoiceType":"","Amount":"1247.99","Invoiceattachment":{"id":"981fb8ae-978f-475e-add0-1a4c480f5a43","name":"172343830593050902.jpeg","fileSize":543753},"AmountexclVAT":"1104.41","invoiceVATamount":"0","InvoiceId":"1822858503717261312","imageId":"1822858491688005632","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"1247.99","invoicedata":"2024-08-12","_id":"1822858622970630144","__ctxidx":1,"Data":"2024-08-12","field_13":"202408刘美丹2024年6月和7月份报销-刘美丹"}]}
2024-08-23 16:14:42,441 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408128875-Approve-2
2024-08-23 16:14:42,456 [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":"ER202408128875","status":"2"}
2024-08-23 16:14:43,034 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null}
2024-08-23 16:14:43,034 [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.
2024-08-23 16:14:43,034 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408128875-Success-0
2024-08-23 16:14:43,034 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2024-08-23 16:14:43,159 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2024-08-23 16:14:43,159 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":2324},{"BudgetAccount":"52513502","Amount":315}]}
2024-08-23 16:14:43,346 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"158","amountWithoutTax":"158","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"158","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"158","amountWithoutTax":"158","backType":"0","balanceAmount":"158","billCode":"ER202408128875","billCodes":"ER202408128875","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82673353671379461495","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","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","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822860384959082496","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","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1822860397319688192","invoiceNo":"56956349","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240802","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723438757535","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343875681035487.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":[]}
2024-08-23 16:14:43,346 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822860397319688192"}]}
2024-08-23 16:14:43,346 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"157.65","amountWithoutTax":"157.65","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"157.65","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"157.65","amountWithoutTax":"157.65","backType":"0","balanceAmount":"157.65","billCode":"ER202408128875","billCodes":"ER202408128875","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85164469050675142965","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"9+<961--><<>3<+-1*2*5/>97*/73<<7+<34-123>4>760->659/>636</8<47304718<23<2*3*341*897*9711<7+<34-123>4>760/6<1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822842023533469696","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","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1822842036351266816","invoiceNo":"57121319","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":"刘美丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","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","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723434379804","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343437944690941.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":[]}
2024-08-23 16:14:43,346 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822842036351266816"}]}
2024-08-23 16:14:43,455 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1331.29","amountWithoutTax":"1178.13","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"166.61952","quantityUnit":"升","rowNum":"1","taxAmount":"153.16","taxRate":"13.00","type":"","unitPrice":"7.070796460177","zeroTax":" "},{"amountWithTax":"-83.3","amountWithoutTax":"-73.72","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-9.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1247.99","amountWithoutTax":"1104.41","backType":"0","balanceAmount":"1247.99","billCode":"ER202408128875","billCodes":"ER202408128875","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":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822858491688005632","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1822858503717261312","invoiceNo":"24112000000104047030","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"霍宝玉","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723438306143","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343830593050902.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"143.58","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 16:14:43,455 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822858503717261312"}]}
2024-08-23 16:14:43,455 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1148.98","amountWithoutTax":"1016.8","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"143.98246","quantityUnit":"升","rowNum":"1","taxAmount":"132.18","taxRate":"13.00","type":"","unitPrice":"7.0619469026549","zeroTax":" "},{"amountWithTax":"-72.06","amountWithoutTax":"-63.77","cargoName":"*汽油*92#京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-8.29","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1076.92","amountWithoutTax":"953.03","backType":"0","balanceAmount":"1076.92","billCode":"ER202408128875","billCodes":"ER202408128875","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":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1822860388457132032","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","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1822860399190372352","invoiceNo":"24112000000104019006","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"霍宝玉","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723438758367","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343875767446229.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"123.89","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2024-08-23 16:14:43,455 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822860399190372352"}]}
2024-08-23 16:14:43,470 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822858623046131712","RowVersion":"3","Created":"2024-08-12 12:52:17","CreatedBy":"1410174648907993088","Modified":"2024-08-12 13:18:28","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 16:14:43,470 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 16:14:43,502 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822860440060563456","RowVersion":"3","Created":"2024-08-12 12:59:30","CreatedBy":"1410174648907993088","Modified":"2024-08-12 13:18:28","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 16:14:43,502 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 16:14:43,566 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822858622970630144","RowVersion":"3","Created":"2024-08-12 12:52:17","CreatedBy":"1410174648907993088","Modified":"2024-08-12 13:18:28","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 16:14:43,566 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 16:14:43,581 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1822860440387719168","RowVersion":"3","Created":"2024-08-12 12:59:30","CreatedBy":"1410174648907993088","Modified":"2024-08-12 13:18:28","ModifiedBy":"1473220743280861184"}],"Status":0,"Message":"success","TotalCount":1}
2024-08-23 16:14:43,581 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2024-08-23 16:14:43,711 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 16:14:43,727 [100] 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 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2024-08-23 16:14:43,844 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128875 -> response message:
2024-08-23 16:15:35,503 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:15:35,503 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-23 16:15:35,549 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:15:35,549 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:15:35,647 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:15:35,647 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-23 16:15:36,459 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:36,459 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:36,629 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:36,629 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:36,998 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:37,136 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:38,370 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:38,370 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:38,518 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:38,518 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:38,802 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:38,960 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:40,177 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:40,177 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:40,563 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:40,563 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:40,579 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:40,992 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:41,894 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:41,894 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:42,315 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:42,315 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:42,378 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:42,742 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:43,985 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:43,985 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:44,359 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:44,359 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:44,375 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:44,724 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:45,869 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:45,869 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:46,138 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:46,138 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:46,218 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:46,548 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:47,636 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:47,636 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:47,970 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:47,970 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:48,002 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:48,357 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:49,420 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:49,420 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:49,742 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:49,742 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:49,758 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:50,152 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 16:15:50,580 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239782 -> 更新只要推送状态
2024-08-23 16:15:50,742 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239782 -> 推送状态为否
2024-08-23 16:15:51,144 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:51,144 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:51,569 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:52,947 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:52,947 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:53,345 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 16:15:53,744 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239783 -> 更新只要推送状态
2024-08-23 16:15:53,946 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239783 -> 推送状态为否
2024-08-23 16:16:35,555 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:16:35,555 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:16:46,988 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:16:46,988 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144178092542246912,"preInvoiceId":1144160447759663104,"batchNo":1144160445482340352,"outBatchNo":1144160445482340352,"salesbillId":"1144160438532378626","salesbillNo":"IB2408239774-1","invoiceCode":"","invoiceNo":"24442000000382504579","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23413.450000,"amountWithoutTax":23181.630000,"taxAmount":231.820000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399715092,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UeXhknCw","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399715055,"createUserId":"0","updateTime":1724399736299,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399715092,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/G5Qz9Qdu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MAIjEhPM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382504579","xmlUrl":"https://s.xforceplus.com/NtAFb5r5","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382504579_2024082315551045T93EA4C"},"invoiceDetails":[{"id":1144178092634521600,"invoiceId":1144178092542246912,"preInvoiceId":1144160447759663104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160447759663105,"invoiceCode":"","invoiceNo":"24442000000382504579","salesListNo":"","cargoCode":"1826873239451213824","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":23181.630000,"taxAmount":231.820000,"amountWithTax":23413.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399715085,"updateTime":1724399715105,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239774-1","salesbillId":1144160438532378626,"amountWithTax":23413.45,"alreadyAmountWithTax":23413.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160438930837505,"salesbillItemNo":"1","amountWithTax":23413.45,"alreayAmountWithTax":23413.450000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23181.630000,"taxAmount":231.820000,"amountWithTax":23413.450000,"preInvoiceItemId":1144160447759663105,"salesbillItemId":1144160438930837505,"salesbillItemNo":"1","salesbillNo":"IB2408239774-1","invoiceItemId":1144178092634521600}]}
2024-08-23 16:16:47,473 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:16:47,473 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144178059692457984,"preInvoiceId":1144160447457722368,"batchNo":1144160445071298560,"outBatchNo":1144160445071298560,"salesbillId":"1144160441350950914","salesbillNo":"IB2408239774-2","invoiceCode":"","invoiceNo":"24442000000382504069","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"上海麦德龙商贸有限公司广州天河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA9Y177M3U","purchaserTel":"020-83938888","purchaserAddress":"广州市天河区黄埔大道中303号首层101-110室","purchaserBankName":"中国农业银行股份有限公司广州西湖路支行","purchaserBankAccount":"44037001040014255","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":76438.020000,"amountWithoutTax":75681.210000,"taxAmount":756.810000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399707308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Gpidl6TG","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399707224,"createUserId":"0","updateTime":1724399715415,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399707308,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2jdSsMSV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t7QzU3Lp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382504069","xmlUrl":"https://s.xforceplus.com/d0H96tYW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382504069_2024082315550402T937415"},"invoiceDetails":[{"id":1144178059986059264,"invoiceId":1144178059692457984,"preInvoiceId":1144160447457722368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160447457722369,"invoiceCode":"","invoiceNo":"24442000000382504069","salesListNo":"","cargoCode":"1826873239451213825","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":75681.210000,"taxAmount":756.810000,"amountWithTax":76438.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399707301,"updateTime":1724399707321,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239774-2","salesbillId":1144160441350950914,"amountWithTax":76438.02,"alreadyAmountWithTax":76438.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160441669718017,"salesbillItemNo":"1","amountWithTax":76438.02,"alreayAmountWithTax":76438.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75681.210000,"taxAmount":756.810000,"amountWithTax":76438.020000,"preInvoiceItemId":1144160447457722369,"salesbillItemId":1144160441669718017,"salesbillItemNo":"1","salesbillNo":"IB2408239774-2","invoiceItemId":1144178059986059264}]}
2024-08-23 16:16:47,896 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/UeXhknCw
2024-08-23 16:16:47,896 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/UeXhknCw
2024-08-23 16:16:48,375 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Gpidl6TG
2024-08-23 16:16:48,375 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Gpidl6TG
2024-08-23 16:16:48,390 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/UeXhknCw
2024-08-23 16:16:48,783 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Gpidl6TG
2024-08-23 16:16:48,814 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 更新只要推送状态
2024-08-23 16:16:49,000 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 推送状态为否
2024-08-23 16:16:49,153 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:16:49,153 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144178110770696192,"preInvoiceId":1144160700349005824,"batchNo":1144160698566643712,"outBatchNo":1144160698566643712,"salesbillId":"1144160697627119618","salesbillNo":"IB2408239775-1","invoiceCode":"","invoiceNo":"24442000000382505523","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608728,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23414.780000,"amountWithoutTax":23182.950000,"taxAmount":231.830000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724399719437,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z0mnCBUm","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724399719401,"createUserId":"0","updateTime":1724399732808,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724399719437,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kj4huzKQ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7HKis21K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382505523","xmlUrl":"https://s.xforceplus.com/2yU7hl7w","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382505523_2024082315551678T936A6D"},"invoiceDetails":[{"id":1144178110858776576,"invoiceId":1144178110770696192,"preInvoiceId":1144160700349005824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144160700349005825,"invoiceCode":"","invoiceNo":"24442000000382505523","salesListNo":"","cargoCode":"1826873334716436480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":23182.950000,"taxAmount":231.830000,"amountWithTax":23414.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724399719430,"updateTime":1724399719449,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239775-1","salesbillId":1144160697627119618,"amountWithTax":23414.78,"alreadyAmountWithTax":23414.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144160697652285441,"salesbillItemNo":"1","amountWithTax":23414.78,"alreayAmountWithTax":23414.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23182.950000,"taxAmount":231.830000,"amountWithTax":23414.780000,"preInvoiceItemId":1144160700349005825,"salesbillItemId":1144160697652285441,"salesbillItemNo":"1","salesbillNo":"IB2408239775-1","invoiceItemId":1144178110858776576}]}
2024-08-23 16:16:49,184 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 更新只要推送状态
2024-08-23 16:16:49,365 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239774 -> 推送状态为否
2024-08-23 16:16:50,051 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z0mnCBUm
2024-08-23 16:16:50,051 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z0mnCBUm
2024-08-23 16:16:50,432 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z0mnCBUm
2024-08-23 16:16:50,851 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239775 -> 更新只要推送状态
2024-08-23 16:16:51,029 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239775 -> 推送状态为否
2024-08-23 16:17:35,561 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:17:35,561 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:18:35,576 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:18:35,576 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:19:35,581 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:19:35,581 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:20:35,594 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:20:35,594 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:21:35,601 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:21:35,601 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:22:35,603 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:22:35,603 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:23:35,613 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:23:35,613 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:24:35,615 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:24:35,615 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:25:35,619 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:25:35,619 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:26:35,623 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:26:35,623 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:27:19,815 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:27:19,815 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144180799080480768,"preInvoiceId":1144163533907574784,"batchNo":1144163531483381760,"outBatchNo":1144163531483381760,"salesbillId":"1144163526211141634","salesbillNo":"IB2408239780-1","invoiceCode":"","invoiceNo":"24442000000382554080","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EZS-001","sellerId":5841985485549740084,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司中山分公司","sellerTaxNo":"91442000MA4UQH5A3X","sellerTel":"88862108","sellerAddress":"中山市西区翠景北道61号102室","sellerBankName":"中国工商银行股份有限公司中山西区支行","sellerBankAccount":"2011025109200086119","purchaserName":"麦德龙商业集团有限公司中山西区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608790,"purchaserNo":"","purchaserTaxNo":"91442000588289959T","purchaserTel":"0760-87808888","purchaserAddress":"中山市西区翠景北道61号","purchaserBankName":"中国工商银行中山市沙溪支行","purchaserBankAccount":"2011021009200131133","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240823","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年5月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10466.500000,"amountWithoutTax":10362.870000,"taxAmount":103.630000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1724400360432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/N9bRoiot","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年5月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1724400360344,"createUserId":"0","updateTime":1724400362977,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1724400360432,"deposeUserId":"0","sysOrgId":5841978556191784988,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yTiFP4Ey","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jbSg0njv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000382554080","xmlUrl":"https://s.xforceplus.com/UKweBIlO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000382554080_2024082316055750A3XC61E"},"invoiceDetails":[{"id":1144180799382470656,"invoiceId":1144180799080480768,"preInvoiceId":1144163533907574784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1144163533907574785,"invoiceCode":"","invoiceNo":"24442000000382554080","salesListNo":"","cargoCode":"1826876111396020224","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10362.870000,"taxAmount":103.630000,"amountWithTax":10466.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724400360424,"updateTime":1724400360446,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239780-1","salesbillId":1144163526211141634,"amountWithTax":10466.50,"alreadyAmountWithTax":10466.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144163526580240385,"salesbillItemNo":"1","amountWithTax":10466.50,"alreayAmountWithTax":10466.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10362.870000,"taxAmount":103.630000,"amountWithTax":10466.500000,"preInvoiceItemId":1144163533907574785,"salesbillItemId":1144163526580240385,"salesbillItemNo":"1","salesbillNo":"IB2408239780-1","invoiceItemId":1144180799382470656}]}
2024-08-23 16:27:21,088 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/N9bRoiot
2024-08-23 16:27:21,088 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/N9bRoiot
2024-08-23 16:27:22,429 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/N9bRoiot
2024-08-23 16:27:23,595 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239780 -> 更新只要推送状态
2024-08-23 16:27:23,793 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239780 -> 推送状态为否
2024-08-23 16:27:35,629 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:27:35,629 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:28:35,634 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:28:35,634 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:29:35,634 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:29:35,634 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:30:35,643 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:30:35,643 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:31:35,650 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:31:35,650 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:32:35,654 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:32:35,654 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:33:27,567 [28] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel：
2024-08-23 16:33:27,567 [28] 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":"1003902","ItemCode":"1003902","ItemName":"基围虾（25－30/斤）鲜活","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"","SiteName":"","DCCode":null,"DCName":"直送","TaxCode":"J9","SAPTaxRate":0.09,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"68.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-08-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033139","ContractItem":"94","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Seafood","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":23,"Month2Count":81,"Month3Count":144,"Month6Count":434,"Month12Count":912,"Region":"South/南区","City":"珠海","Volume":"23","TotalCurrentPrice":1564,"PrimaryKey":"55851003902","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0.09","SystemPrice":70,"SystemTotalAmounts":1754.9,"PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"专票","Rebate":"15"},{"ListDataID":"1004663","ItemCode":"1004663","ItemName":"榨菜丝,,酱腌菜,2.5KG/包","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"","SiteName":"","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"7.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-08-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033139","ContractItem":"330","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":"酱腌菜","PackSize":"2.5KG/包","H3":"Vegetable and Fruit","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":0,"Month2Count":5,"Month3Count":5,"Month6Count":5,"Month12Count":20,"Region":"South/南区","City":"珠海","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"55851004663","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":7,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":"15"},{"ListDataID":"1005128","ItemCode":"1005128","ItemName":"苦瓜,,,散装","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"","SiteName":"","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"8.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-08-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033139","ContractItem":"24","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":31,"Month2Count":122,"Month3Count":154,"Month6Count":319,"Month12Count":763,"Region":"South/南区","City":"珠海","Volume":"31","TotalCurrentPrice":248,"PrimaryKey":"55851005128","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":10,"SystemTotalAmounts":310,"PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":"15"},{"ListDataID":"1005178","ItemCode":"1005178","ItemName":"豇豆,,长豆角,散装","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"","SiteName":"","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"10.49","OrderingUnit":"KG","SAPPriceValidFrom":"2024-08-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033139","ContractItem":"55","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":0,"Month2Count":104,"Month3Count":180,"Month6Count":329,"Month12Count":676,"Region":"South/南区","City":"珠海","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"55851005178","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0","SystemPrice":11,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"普票","Rebate":"15"},{"ListDataID":"1006515","ItemCode":"1006515","ItemName":"肉包,巴比,鲜汁,1.05KG/包","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"","SiteName":"","DCCode":null,"DCName":"直送","TaxCode":"J7","SAPTaxRate":0.13,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"15.93","OrderingUnit":"PAK","SAPPriceValidFrom":"2024-08-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033139","ContractItem":"307","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":"巴比","Variant":"鲜汁","PackSize":"1.05KG/包","H3":"Bread & Bakery","StorageCondition":"Frozen 冰冻","PurchaseUnitofMeasure":"包","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":61,"Month12Count":61,"Region":"South/南区","City":"珠海","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"55851006515","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0.13","SystemPrice":16,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"专票","Rebate":"15"},{"ListDataID":"1006516","ItemCode":"1006516","ItemName":"梅干菜肉包,巴比,,1.05KG/包","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"","SiteName":"","DCCode":null,"DCName":"直送","TaxCode":"J7","SAPTaxRate":0.13,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"15.93","OrderingUnit":"PAK","SAPPriceValidFrom":"2024-08-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033139","ContractItem":"308","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":"巴比","Variant":null,"PackSize":"1.05KG/包","H3":"Bread & Bakery","StorageCondition":"Frozen 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冷冻","PurchaseUnitofMeasure":"包","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":0,"Month12Count":5,"Region":"South/南区","City":"珠海","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5585P181030117","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0.13","SystemPrice":9.33,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"专票","Rebate":"15"},{"ListDataID":"P181112050","ItemCode":"P181112050","ItemName":"土豆","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"","SiteName":"","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"7.80","OrderingUnit":"KG","SAPPriceValidFrom":"2024-08-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033139","ContractItem":"565","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Vegetable 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grocery","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"罐","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":2,"Month12Count":6,"Region":"South/南区","City":"珠海","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5585P181224168","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0.13","SystemPrice":88.5,"SystemTotalAmounts":"","PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"专票","Rebate":"15"},{"ListDataID":"P190121066","ItemCode":"P190121066","ItemName":"干荷叶V,,,KG,BULK","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"","SiteName":"","DCCode":null,"DCName":"直送","TaxCode":"J9","SAPTaxRate":0.09,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"34.86","OrderingUnit":"KG","SAPPriceValidFrom":"2024-08-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033139","ContractItem":"570","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":"KG,BULK","H3":"Dry grocery","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":0.7,"Month2Count":0.2,"Month3Count":0.2,"Month6Count":2.2,"Month12Count":4.7,"Region":"South/南区","City":"珠海","Volume":"0.7","TotalCurrentPrice":24.401999999999997,"PrimaryKey":"5585P190121066","BenchmarkPrice":null,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"GuaranteePeriod":"","TaxRate":"0.09","SystemPrice":40.95,"SystemTotalAmounts":31.244850000000003,"PrepaymentPrice":0,"PrepaymentTotalAmounts":"","OtherPrice":0,"OthersTotalAmounts":"","InvoiceType":"专票","Rebate":"15"}],"TempFile":{"id":"2c2cec60-9bab-42bd-9d96-ffd6fad227b9","name":"报价单字段导入导出模板.xlsx","fileSize":12865}}
2024-08-23 16:33:35,662 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:33:35,662 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:34:35,664 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:34:35,664 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:35:35,668 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:35:35,668 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:36:35,674 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:36:35,675 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:37:35,678 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:37:35,678 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:38:35,690 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:38:35,690 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:39:35,701 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:39:35,701 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:40:23,321 [54] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison：
2024-08-23 16:40:35,701 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:40:35,701 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:40:45,486 [54] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - 22.1321354
2024-08-23 16:40:45,736 [54] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison start...
2024-08-23 16:40:48,634 [101] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail：
2024-08-23 16:40:52,075 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:40:52,075 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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360 Bench 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面部识别系统","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090626019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1144157014839328774,"invoiceId":1144157014088548352,"preInvoiceId":1144156149420146688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1144156149420146701,"invoiceCode":"","invoiceNo":"24122000000050419688","salesListNo":"","cargoCode":"1826868922426073092","cargoName":"*商用设备*投资装修一批","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":76696.160000,"taxAmount":9970.500000,"amountWithTax":86666.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1724394689747,"updateTime":1724394689853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408239771-1","salesbillId":1144156138297036802,"amountWithTax":226104.10,"alreadyAmountWithTax":226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1144156138892627969,"salesbillItemNo":"1","amountWithTax":14444.44,"alreayAmountWithTax":14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156138934571009,"salesbillItemNo":"2","amountWithTax":48750.00,"alreayAmountWithTax":48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156138976514049,"salesbillItemNo":"3","amountWithTax":25682.53,"alreayAmountWithTax":25682.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139047817217,"salesbillItemNo":"4","amountWithTax":9831.00,"alreayAmountWithTax":9831.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139093954561,"salesbillItemNo":"5","amountWithTax":86666.66,"alreayAmountWithTax":86666.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139140091905,"salesbillItemNo":"6","amountWithTax":40168.17,"alreayAmountWithTax":40168.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1144156139186229249,"salesbillItemNo":"7","amountWithTax":561.30,"alreayAmountWithTax":561.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35547.050000,"taxAmount":4621.120000,"amountWithTax":40168.170000,"preInvoiceItemId":1144156149420146689,"salesbillItemId":1144156139140091905,"salesbillItemNo":"6","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328768},{"amountWithoutTax":8700.000000,"taxAmount":1131.000000,"amountWithTax":9831.000000,"preInvoiceItemId":1144156149420146691,"salesbillItemId":1144156139047817217,"salesbillItemNo":"4","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328769},{"amountWithoutTax":22727.900000,"taxAmount":2954.630000,"amountWithTax":25682.530000,"preInvoiceItemId":1144156149420146693,"salesbillItemId":1144156138976514049,"salesbillItemNo":"3","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328770},{"amountWithoutTax":496.730000,"taxAmount":64.570000,"amountWithTax":561.300000,"preInvoiceItemId":1144156149420146695,"salesbillItemId":1144156139186229249,"salesbillItemNo":"7","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328771},{"amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"preInvoiceItemId":1144156149420146697,"salesbillItemId":1144156138892627969,"salesbillItemNo":"1","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328772},{"amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"preInvoiceItemId":1144156149420146699,"salesbillItemId":1144156138934571009,"salesbillItemNo":"2","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328773},{"amountWithoutTax":76696.160000,"taxAmount":9970.500000,"amountWithTax":86666.660000,"preInvoiceItemId":1144156149420146701,"salesbillItemId":1144156139093954561,"salesbillItemNo":"5","salesbillNo":"IB2408239771-1","invoiceItemId":1144157014839328774}]}
2024-08-23 16:40:53,020 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:40:53,020 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:40:53,634 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:40:55,005 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:40:55,005 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:40:55,394 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:40:56,803 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:40:56,803 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:40:57,123 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:40:58,467 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:40:58,467 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:40:58,915 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:41:00,276 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:41:00,276 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:41:00,673 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:41:02,141 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:41:02,141 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:41:02,611 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:41:03,948 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:41:03,948 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:41:04,307 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tS44f6y9
2024-08-23 16:41:04,732 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239771 -> 更新只要推送状态
2024-08-23 16:41:04,930 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239771 -> 推送状态为否
2024-08-23 16:41:17,145 [7] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison：
2024-08-23 16:41:35,715 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:41:35,715 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:41:38,424 [7] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - 21.2590549
2024-08-23 16:41:38,642 [7] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison start...
2024-08-23 16:41:41,881 [35] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail：
2024-08-23 16:42:35,729 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:42:35,729 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:43:35,741 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:43:35,741 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:44:35,750 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:44:35,750 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:45:35,753 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:45:35,753 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:45:42,509 [96] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail：
2024-08-23 16:45:47,481 [49] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail：
2024-08-23 16:46:35,764 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:46:35,764 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:47:13,500 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 16:47:13,500 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1144174013501915136,"preInvoiceId":1143774155120922624,"batchNo":1143774152834973696,"outBatchNo":1143774152834973696,"salesbillId":"1143774149877989378","salesbillNo":"IB2408229689-2","invoiceCode":"032002100811","invoiceNo":"17488466","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":"上海麦德龙商贸有限公司江阴分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281MACXCDAP81","purchaserTel":"0510-68811888","purchaserAddress":"江阴市澄江街道绮山路318-1号","purchaserBankName":"中国银行股份有限公司江阴分行","purchaserBankAccount":"487179759461","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20240823","checkCode":"09511878383335308110","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":57892.940000,"amountWithoutTax":57319.740000,"taxAmount":573.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0322*/23750535338*4020054>>9836</*6<98<55614/02415+*<80>+4-+3321419>11</8</8>*>9*753+98**1-1640121+419-17/8/82*7","cipherTextTwoCode":"01,10,032002100811,17488466,57319.74,20240823,09511878383335308110,709F,","virtualFlag":"","abandonFlag":"0","redTime":1724398742572,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=","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":1724398742536,"createUserId":"0","updateTime":1724398745665,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1724398742572,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VNcBuJdo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1144174013589995520,"invoiceId":1144174013501915136,"preInvoiceId":1143774155120922624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1143774155120922625,"invoiceCode":"032002100811","invoiceNo":"17488466","salesListNo":"","cargoCode":"1826486847608987649","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":57319.740000,"taxAmount":573.200000,"amountWithTax":57892.940000,"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":1724398742565,"updateTime":1724398742584,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2408229689-2","salesbillId":1143774149877989378,"amountWithTax":57892.94,"alreadyAmountWithTax":57892.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1143774150196756481,"salesbillItemNo":"1","amountWithTax":57892.94,"alreayAmountWithTax":57892.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57319.740000,"taxAmount":573.200000,"amountWithTax":57892.940000,"preInvoiceItemId":1143774155120922625,"salesbillItemId":1143774150196756481,"salesbillItemNo":"1","salesbillNo":"IB2408229689-2","invoiceItemId":1144174013589995520}]}
2024-08-23 16:47:14,421 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 16:47:14,421 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 16:47:14,687 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFU4T2REaGRiY2tnK1djTlA0Q3JXaUU=
2024-08-23 16:47:15,160 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229689 -> 更新只要推送状态
2024-08-23 16:47:15,380 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408229689 -> 推送状态为否
2024-08-23 16:47:22,638 [54] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel：
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室温","PurchaseUnitofMeasure":"罐","Month1Count":0,"Month2Count":0,"Month3Count":0,"Month6Count":2,"Month12Count":6,"Region":"South/南区","City":"珠海","Volume":"0","TotalCurrentPrice":0,"PrimaryKey":"5585P181224168","BenchmarkPrice":0,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"Vendor":"10001995","VendorName":"珠海市康捷农畜产品有限公司","ContractPeriod":"2019/12/23-2099/12/23","BudgetedTargetPrice":0,"RebateRate":0,"ITUPriceWithoutTax":86.73,"BaseVendorName":"珠海市康捷农畜产品有限公司","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":86.73,"Index":569,"PaymentDays":"System Billing Period 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Var%","OtherPrice1823656377154277376":"0.00%","PrepaymentPrice1823656377154277376":"0.00%","SystemPrice1823656377154277376":"0.00%","OtherPrice1823656377154277377":"0.00%","PrepaymentPrice1823656377154277377":"0.00%","SystemPrice1823656377154277377":"0.00%","OtherPrice1823656377154277378":"0.00%","PrepaymentPrice1823656377154277378":"0.00%","SystemPrice1823656377154277378":"0.00%","MinPrice":"0.00%","SystemMinPrice":"0.00%","PrepaymentMinPrice":"0.00%","OtherMinPrice":"0.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}},{"TotalRow":true,"ListDataID":"currentRow","ITUPriceWithoutTax":"Current Var%","OtherPrice1823656377154277376":"215.49%","CurrentMinPriceFieldID":"SystemPrice1823656377154277376","PrepaymentPrice1823656377154277376":"215.49%","SystemPrice1823656377154277376":"7.02%","OtherPrice1823656377154277377":"215.49%","PrepaymentPrice1823656377154277377":"215.49%","SystemPrice1823656377154277377":"18.72%","OtherPrice1823656377154277378":"215.49%","PrepaymentPrice1823656377154277378":"215.49%","SystemPrice1823656377154277378":"189.92%","MinPrice":"-12.58%","SystemMinPrice":"-12.58%","PrepaymentMinPrice":"-100.00%","OtherMinPrice":"-100.00%","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right","BackgroundColor":"Yellow"},"PrepaymentPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right"},"SystemPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right"},"PrepaymentPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right"},"OtherPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right"}}]}
2024-08-23 16:47:35,769 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:47:35,769 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:48:35,777 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:48:35,777 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:49:35,778 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:49:35,778 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:50:35,793 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:50:35,793 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:51:35,805 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:51:35,805 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:52:35,817 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:52:35,817 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:53:35,818 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:53:35,818 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:53:42,596 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2408894"}】
2024-08-23 16:53:42,887 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2408894","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001482","Document_Date":"20240823","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"橡木方墩三件套-30*30*8   30*30*15   30*30*23","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"356.2","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240826","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"橡木长墩三件套-50*18*8  50*18*18  50*18*28","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"440.7","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240826","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"A款铁艺架-21*21*6","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"66.41","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240826","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"B款铁艺架-21*21*9.5","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"78.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240826","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"C款铁艺架-21*21*12","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"90.56","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240826","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"D款铁艺架-21*21*15","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"102.63","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240826","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2024-08-23 16:53:43,855 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2408894","SP_PO_Item":"00010","SAP_PO":4400014045,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":165346},{"SP_PO":"O2408894","SP_PO_Item":"00020","SAP_PO":4400014045,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240823,"Creation_Time":165346},{"SP_PO":"O2408894","SP_PO_Item":"00030","SAP_PO":4400014045,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240823,"Creation_Time":165346},{"SP_PO":"O2408894","SP_PO_Item":"00040","SAP_PO":4400014045,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240823,"Creation_Time":165346},{"SP_PO":"O2408894","SP_PO_Item":"00050","SAP_PO":4400014045,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240823,"Creation_Time":165346},{"SP_PO":"O2408894","SP_PO_Item":"00060","SAP_PO":4400014045,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240823,"Creation_Time":165346}]}】
2024-08-23 16:53:44,455 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 16:54:35,824 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:54:35,824 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:55:35,838 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:55:35,838 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:56:04,903 [31] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison：
2024-08-23 16:56:24,663 [31] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - 19.7376315
2024-08-23 16:56:24,897 [31] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ImportController - PriceComparison start...
2024-08-23 16:56:31,349 [92] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail：
2024-08-23 16:56:35,847 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:56:35,847 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:56:51,017 [31] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - ExportExcel：
2024-08-23 16:56:51,017 [31] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.ExportController - {"FieldMappings":[{"TempName":"ListDataID","FieldID":"ListDataID","Format":"Hidden"},{"TempName":"#","FieldID":"Index","ColumnWidth":10},{"TempName":"Items Code 产品编号","FieldID":"ItemCode","ColumnWidth":25},{"TempName":"Items Name 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":"广东有意餐饮管理有限公司(系统账期)","FieldID":"SystemPrice1823656377154277376","ColumnWidth":30},{"TempName":"珠海市康捷农畜产品有限公司(系统账期)","FieldID":"SystemPrice1823656377154277377","ColumnWidth":30},{"TempName":"深圳市利隆农产品有限公司(系统账期)","FieldID":"SystemPrice1823656377154277378","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":"55856007474001","ItemCode":"6007474001","ItemName":"鲜鸡蛋,散装","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"5585","SiteName":"Zhuhai Industrial Bank","DCCode":null,"DCName":"直送","TaxCode":"J0","SAPTaxRate":0,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"13.00","OrderingUnit":"KG","SAPPriceValidFrom":"2024-08-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033139","ContractItem":"1","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":"散装","Variant":null,"PackSize":null,"H3":"Meat&Poultry","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"千克","Month1Count":180,"Month2Count":216,"Month3Count":396,"Month6Count":831,"Month12Count":1170,"Region":"South/南区","City":"珠海","Volume":"180","TotalCurrentPrice":2340,"PrimaryKey":"55856007474001","BenchmarkPrice":0,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"Vendor":"10001995","VendorName":"珠海市康捷农畜产品有限公司","ContractPeriod":"2019/12/23-2099/12/23","BudgetedTargetPrice":0,"RebateRate":0,"ITUPriceWithoutTax":13,"BaseVendorName":"珠海市康捷农畜产品有限公司","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":13,"Index":1,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001639","MinPriceVendorName":"广东有意餐饮管理有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":12.75,"SystemMinPriceVendorName":"广东有意餐饮管理有限公司","MinPrice":12.75,"MaxPrice":14.03,"SystemPrice1823656377154277376":12.75,"PrepaymentPrice1823656377154277376":14.03,"OtherPrice1823656377154277376":14.03,"CurrentTruePrice":13,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1823656377154277376":180,"SystemPrice1823656377154277377":14.03,"PrepaymentPrice1823656377154277377":14.03,"OtherPrice1823656377154277377":14.03,"Volume1823656377154277377":180,"SystemPrice1823656377154277378":13,"PrepaymentPrice1823656377154277378":14.03,"OtherPrice1823656377154277378":14.03,"Volume1823656377154277378":"180","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5585P220804006","ItemCode":"P220804006","ItemName":"手工鲜肉汤包,ST","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"5585","SiteName":"Zhuhai Industrial Bank","DCCode":null,"DCName":"直送","TaxCode":"J7","SAPTaxRate":0.13,"ContractFrom":"2019-12-23T00:00:00","ContractTo":"2099-12-23T00:00:00","BudgetPrice":"0.00","CurrentPrice":"1.86","OrderingUnit":"ST","SAPPriceValidFrom":"2024-08-01T00:00:00","SAPPriceValidTo":"2024-09-30T00:00:00","SourceList":"YES","ContractNo":"4600033139","ContractItem":"2","SourceListValidFrom":"2017-01-01T00:00:00","SourceListValidTo":"2099-12-31T00:00:00","Brand":null,"Variant":null,"PackSize":null,"H3":"Bread & Bakery","StorageCondition":"Ambient 室温","PurchaseUnitofMeasure":"件","Month1Count":210,"Month2Count":340,"Month3Count":605,"Month6Count":920,"Month12Count":2105,"Region":"South/南区","City":"珠海","Volume":"210","TotalCurrentPrice":390.6,"PrimaryKey":"5585P220804006","BenchmarkPrice":0,"PriceValidFrom":"2024/09/01","PriceValidTo":"2024/09/30","Remark":null,"Vendor":"10001995","VendorName":"珠海市康捷农畜产品有限公司","ContractPeriod":"2019/12/23-2099/12/23","BudgetedTargetPrice":0,"RebateRate":0,"ITUPriceWithoutTax":1.86,"BaseVendorName":"珠海市康捷农畜产品有限公司","BaseBudgetedTargetPrice":0,"BaseITUPriceWithoutTax":1.86,"Index":2,"PaymentDays":"System Billing Period 系统账期","MinPriceVendor":"10001639","MinPriceVendorName":"广东有意餐饮管理有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":1.7,"SystemMinPriceVendorName":"广东有意餐饮管理有限公司","MinPrice":1.7,"MaxPrice":1.87,"SystemPrice1823656377154277376":1.7,"PrepaymentPrice1823656377154277376":1.87,"OtherPrice1823656377154277376":1.87,"CurrentTruePrice":1.86,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1823656377154277376":210,"SystemPrice1823656377154277377":1.87,"PrepaymentPrice1823656377154277377":1.87,"OtherPrice1823656377154277377":1.87,"Volume1823656377154277377":210,"SystemPrice1823656377154277378":1.87,"PrepaymentPrice1823656377154277378":1.87,"OtherPrice1823656377154277378":1.87,"Volume1823656377154277378":"210","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5585P20052621D","ItemCode":"P20052621D","ItemName":"菠萝包","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"5585","SiteName":"Zhuhai 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系统账期","MinPriceVendor":"10001639","MinPriceVendorName":"广东有意餐饮管理有限公司(系统账期)","MinPriceZQ":"系统账期","SystemMinPrice":1.59,"SystemMinPriceVendorName":"广东有意餐饮管理有限公司","MinPrice":1.59,"MaxPrice":2.13,"SystemPrice1823656377154277376":1.59,"PrepaymentPrice1823656377154277376":2.13,"OtherPrice1823656377154277376":2.13,"CurrentTruePrice":2.21,"PrepaymentMinPrice":0,"OtherMinPrice":0,"Volume1823656377154277376":0,"SystemPrice1823656377154277377":1.87,"PrepaymentPrice1823656377154277377":2.13,"OtherPrice1823656377154277377":2.13,"Volume1823656377154277377":0,"SystemPrice1823656377154277378":2.13,"PrepaymentPrice1823656377154277378":2.13,"OtherPrice1823656377154277378":2.13,"Volume1823656377154277378":"0","Index_ColumnStyle":{"HorizontalAlignment":"Center"},"SystemPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1823656377154277376_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"PrepaymentPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1823656377154277377_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"SystemPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"PrepaymentPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"OtherPrice1823656377154277378_ColumnStyle":{"HorizontalAlignment":"Right","Color":"Red","Format":"Amount"},"BudgetedTargetPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"BenchmarkPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"ITUPriceWithoutTax_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"},"MinPrice_ColumnStyle":{"HorizontalAlignment":"Right","Format":"Amount"}},{"ListDataID":"5585P190821132","ItemCode":"P190821132","ItemName":"糯米鸡,安井，PC,100G/1PC","BlockStatus":"NO","SAPVendor":"10001995","SAPVendorName":"珠海市康捷农畜产品有限公司","SiteNum":"5585","SiteName":"Zhuhai 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2024-08-23 16:57:35,861 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:57:35,861 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:58:35,873 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:58:35,873 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 16:59:35,884 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 16:59:35,884 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:00:35,899 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:00:35,899 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:00:53,293 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 17:00:53,293 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-23 17:00:53,366 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 17:00:53,366 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-23 17:00:54,607 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:00:54,607 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:00:54,994 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:00:54,994 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:00:56,554 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:00:58,030 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:00:58,030 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:00:58,376 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:00:58,744 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:00:59,780 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:00:59,780 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:00,138 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:00,185 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:00,185 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:00,537 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:01,450 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:01,450 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:01,832 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:01,832 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:02,186 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:03,518 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:03,518 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:04,570 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:05,586 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:05,887 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:05,887 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:06,984 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:06,984 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:07,799 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:09,033 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:09,187 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:09,187 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:10,275 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:10,430 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:10,430 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:11,101 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:11,594 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:11,594 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:12,362 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:12,362 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:12,625 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:13,992 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:13,992 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:14,174 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:14,409 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 17:01:14,848 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239782 -> 更新只要推送状态
2024-08-23 17:01:15,034 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239782 -> 推送状态为否
2024-08-23 17:01:15,581 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:15,581 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:18,952 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:20,257 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:20,257 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:20,614 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:21,992 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:21,992 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:25,401 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 17:01:25,831 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239783 -> 更新只要推送状态
2024-08-23 17:01:26,039 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239783 -> 推送状态为否
2024-08-23 17:01:35,903 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:01:35,903 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:02:35,910 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:02:35,910 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:03:35,916 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:03:35,916 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:04:35,927 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:04:35,927 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:05:35,934 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:05:35,934 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:06:35,939 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:06:35,939 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:07:15,354 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 17:07:15,354 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4392.08","amountWithoutTax":"4392.08","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"263.53","amountWithTax":"4655.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723434509778","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822842568713318400","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300763481682W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343450897697634.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳好日子酒店有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4392.08","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202408138904","balanceAmount":"4655.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822842580008599552","isChange":"0","billCodes":"ER202408138904","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国光大银行深圳中心区支行 78170188000181212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区福华一路特美思广场 0755-82989888","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000125913206","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":"24952000000125913206","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240809","checkerName":"","taxAmount":"263.53","sellerBankName":"","checkSignStatus":"3","invoicerName":"林健莹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"473152,471793","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343450897697634.jpg?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":"4655.61","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3680.19","amountWithoutTax":"3680.19","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"220.81","amountWithTax":"3901"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723434743516","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822843548947308544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110350849784X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343474265626532.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赫程国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3680.19","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202408138904","balanceAmount":"3901","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822843559856697344","isChange":"0","billCodes":"ER202408138904","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区金钟路968号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24317000000631128780","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":"24317000000631128780","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240808","checkerName":"","taxAmount":"220.81","sellerBankName":"","checkSignStatus":"3","invoicerName":"戴操","checkSignRemark":"","ext10":"","sellerNo":"","remark":"公司地址：上海市徐汇区龙文路317号2幢503室（名义603室） 公司电话：021-64263355 公司开户银行名称：瑞穗银行（中国）有限公司 公司开户银行账号：40404500772127927 深圳好日子皇冠假日酒店 胡冰","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/12/172343474265626532.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"3901","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1976.74","amountWithoutTax":"1976.74","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"118.6","amountWithTax":"2095.34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723523756535","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823216896634118144","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300746618579U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375578754567.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳威尼斯酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1976.74","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202408138904","balanceAmount":"2095.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823216908248154112","isChange":"0","billCodes":"ER202408138904","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳波托菲诺支行 748457934623","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市南山区华侨城深南大道9026号 0755-26936888","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000122625473","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":"24952000000122625473","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240804","checkerName":"","taxAmount":"118.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"孙骐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号：142836","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375578754567.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2095.34","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"348.13","amountWithoutTax":"348.13","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":"10.44","amountWithTax":"358.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723523757505","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823216900677427200","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/2024/08/13/172352375668050856.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"348.13","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202408138904","balanceAmount":"358.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823216911469404160","isChange":"0","billCodes":"ER202408138904","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000635383764","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":"24317000000635383764","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"10.44","sellerBankName":"","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/2024/08/13/172352375668050856.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"358.57","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"567.24","amountWithoutTax":"567.24","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":"17.02","amountWithTax":"584.26"},{"unitPrice":"","amountWithoutTax":"-1.22","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":"-0.04","amountWithTax":"-1.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723523758484","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":"1823216904783650816","machineCode":"499099801208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300311","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375763181815.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":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.02","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202408138904","balanceAmount":"583","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823216916880064512","isChange":"0","billCodes":"ER202408138904","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034->2538-/71/<277+691*794586683-39->3897/+2+1>215>3/5+86>35118*<19/1-34+9919+9*+7004*29848+4/015>73192/0364-59>","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":"70040749","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":"15458138227185025804","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240812","checkerName":"赵笑林","taxAmount":"16.98","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375763181815.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":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"583","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"348.51","amountWithoutTax":"348.51","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.49","amountWithTax":"352"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723523759343","sellerAddress":"深圳市福田区福田街道水围社区水围村水围街33号龙轩豪庭12号铺13682311686","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823216908386557952","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"92440300L91240247G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375860665326.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市福田区桐坑林记牛肉店","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":"348.51","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202408138904","balanceAmount":"352","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823216920441024512","isChange":"0","billCodes":"ER202408138904","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"中国民生银行 6226220648253952","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0190910c66817b207b32f142000539a5d6eba3f858f015a885574c95d8149793a2","sellerAddrTel":"深圳市福田区福田街道水围社区水围村水围街33号龙轩豪庭12号铺 13682311686","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"31439107","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":"793a2","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240802","checkerName":"","taxAmount":"3.49","sellerBankName":"中国民生银行6226220648253952","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375860665326.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"352","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"674.528301886792","amountWithoutTax":"674.53","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.47","amountWithTax":"715"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723523760385","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1823216912757022720","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5EU5WC8X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375946691434.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市七十九号渔船岗厦餐饮服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"674.53","scanUserId":"6082067188181467215","createUserCode":"10002695","billCode":"ER202408138904","balanceAmount":"715","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1823216922953383936","isChange":"0","billCodes":"ER202408138904","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行深圳市中心支行 4000115809100030629","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区福田街道彩田南路福建大厦A座裙楼一、二、三层 0755-22307979","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000125128013","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":"24952000000125128013","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240808","checkerName":"","taxAmount":"40.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/13/172352375946691434.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":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"715","scanUserName":"上海谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202408138904","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437058339284029442","auditUserName":"XIA Jane","isBusinessExpenses":"0","auditTime":"1724224240313","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1724400414308}
2024-08-23 17:07:15,508 [101] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138904 -> response message:
2024-08-23 17:07:35,951 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:07:35,951 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:08:35,961 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:08:35,961 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:09:35,962 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:09:35,962 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:10:35,973 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:10:35,973 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:11:35,975 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:11:35,975 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:12:35,984 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:12:35,984 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:13:35,995 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:13:35,995 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:14:36,004 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:14:36,004 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:14:51,738 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 17:14:51,738 [96] 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/>636</8<47304718<23<2*3*341*897*9711<7+<34-123>4>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":"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: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":"2","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":"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: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":"2","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":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002167","billCodeType":"expensesBill","billCode":"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":1724400886166}
2024-08-23 17:14:51,913 [96] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128875 -> response message:
2024-08-23 17:15:36,016 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:15:36,016 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:16:36,021 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:16:36,021 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:17:36,030 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:17:36,030 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:18:36,035 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:18:36,035 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:19:36,043 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:19:36,043 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:20:36,047 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:20:36,047 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:21:36,059 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:21:36,059 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:22:36,071 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:22:36,071 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:23:36,085 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:23:36,085 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:24:36,086 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:24:36,086 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:25:36,097 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:25:36,097 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:26:36,104 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:26:36,104 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:27:36,111 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:27:36,111 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:28:36,126 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:28:36,126 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:29:36,134 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:29:36,134 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:30:36,148 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:30:36,148 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:31:36,156 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:31:36,156 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:32:36,157 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:32:36,157 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:33:36,172 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:33:36,172 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:34:13,340 [101] INFO  Akmii.Compass.Service.Web.Controllers.E_Bidding.EBiddingController - SaveBiddingDetail：
2024-08-23 17:34:36,184 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:34:36,184 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:35:36,198 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:35:36,198 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:36:36,203 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:36:36,203 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:37:36,205 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:37:36,205 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:38:36,219 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:38:36,219 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:39:36,232 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:39:36,232 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:40:36,245 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:40:36,245 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:41:36,255 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:41:36,255 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:42:36,267 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:42:36,267 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:43:36,279 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:43:36,279 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:44:36,280 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:44:36,280 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:45:36,293 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:45:36,293 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:46:36,294 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:46:36,294 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:47:36,300 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:47:36,300 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:48:36,315 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:48:36,315 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:49:36,328 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:49:36,328 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:50:36,343 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:50:36,343 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:51:36,347 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:51:36,347 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:52:36,360 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:52:36,360 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:53:36,376 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:53:36,376 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:54:36,385 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:54:36,385 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:55:36,394 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:55:36,394 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:56:36,399 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:56:36,399 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:57:36,406 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:57:36,406 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:58:36,413 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:58:36,413 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 17:59:36,414 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 17:59:36,414 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:00:36,420 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:00:36,420 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:01:36,422 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:01:36,422 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:01:46,963 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 18:01:46,963 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-23 18:01:47,056 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2024-08-23 18:01:47,056 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2024-08-23 18:01:48,016 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:48,016 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:48,063 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:48,063 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:48,680 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:48,988 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:49,999 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:49,999 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:50,281 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:50,281 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:50,434 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:50,665 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:51,781 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:51,781 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:52,052 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:52,052 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:52,141 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:52,390 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:53,549 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:53,549 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:53,775 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:53,775 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:53,928 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:54,138 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:55,245 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:55,245 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:55,453 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:55,453 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:55,623 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:55,827 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:56,957 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:56,957 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:57,246 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:57,246 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:57,359 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:57,671 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:58,754 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:58,754 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:59,059 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:59,059 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:01:59,090 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:01:59,398 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:02:00,457 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:02:00,457 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:02:00,837 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:02:00,837 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:02:00,837 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NYkAcM7G
2024-08-23 18:02:01,208 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:02:01,240 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239782 -> 更新只要推送状态
2024-08-23 18:02:01,451 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239782 -> 推送状态为否
2024-08-23 18:02:02,539 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:02:02,539 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:02:02,844 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:02:04,186 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:02:04,186 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:02:04,585 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Gy2JXPy
2024-08-23 18:02:04,987 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239783 -> 更新只要推送状态
2024-08-23 18:02:05,192 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2408239783 -> 推送状态为否
2024-08-23 18:02:36,434 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:02:36,434 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:03:36,445 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:03:36,445 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:04:36,453 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:04:36,453 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:05:36,467 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:05:36,467 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:06:36,471 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:06:36,471 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:07:36,472 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:07:36,472 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:08:36,487 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:08:36,487 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:09:36,497 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:09:36,497 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:10:36,501 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:10:36,501 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:11:36,515 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:11:36,515 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:12:36,527 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:12:36,527 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:13:36,535 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:13:36,535 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:14:36,545 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:14:36,545 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:15:36,554 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:15:36,554 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:16:16,455 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126530"}】
2024-08-23 18:16:18,508 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126530","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001575","Document_Date":"20240820","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"潮旺2024年7月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"111761.5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240814","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2024-08-23 18:16:19,530 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126530","SP_PO_Item":"00010","SAP_PO":4400014046,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":181622}]}】
2024-08-23 18:16:20,261 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 18:16:36,569 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:16:36,569 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:17:36,572 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:17:36,572 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:18:36,584 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:18:36,584 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:19:36,586 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:19:36,586 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:20:36,587 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:20:36,587 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:21:36,596 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:21:36,596 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:22:36,600 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:22:36,600 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:23:36,612 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:23:36,612 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:24:36,618 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:24:36,618 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:25:36,618 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:25:36,618 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:25:42,523 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126532"}】
2024-08-23 18:25:44,486 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126532","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001230","Document_Date":"20240821","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"仁广2024年7月-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"85586.8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240820","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2024-08-23 18:25:45,379 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126532","SP_PO_Item":"00010","SAP_PO":4400014047,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240823,"Creation_Time":182548}]}】
2024-08-23 18:25:46,059 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2024-08-23 18:26:08,399 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408239006","invoiceDetails1":}
2024-08-23 18:26:08,399 [39] 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:
2024-08-23 18:26:36,624 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:26:36,624 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:27:36,632 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:27:36,632 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:28:36,639 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:28:36,639 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:29:36,647 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:29:36,647 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:30:36,650 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:30:36,650 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:31:36,660 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:31:36,660 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:32:36,670 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:32:36,670 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:33:36,678 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:33:36,678 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:34:36,683 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:34:36,683 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:35:36,687 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:35:36,687 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:36:36,702 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:36:36,702 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:37:36,717 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:37:36,717 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:38:36,722 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:38:36,722 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:39:36,735 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:39:36,735 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:40:36,739 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:40:36,739 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:41:36,749 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:41:36,749 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:42:36,753 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:42:36,753 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:43:36,761 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:43:36,761 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:44:36,770 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:44:36,770 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:45:36,778 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:45:36,778 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:46:36,779 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:46:36,779 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:47:36,789 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:47:36,789 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:48:36,789 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:48:36,789 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:49:36,797 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:49:36,797 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:50:36,804 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:50:36,804 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:51:36,812 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:51:36,812 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:52:36,824 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:52:36,824 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:53:36,825 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:53:36,825 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:54:36,840 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:54:36,840 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:55:36,845 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:55:36,845 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:56:36,853 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:56:36,853 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:57:36,866 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:57:36,866 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:58:36,880 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:58:36,880 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 18:59:36,887 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 18:59:36,887 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:00:36,896 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:00:36,896 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:01:36,909 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:01:36,909 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:02:36,911 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:02:36,911 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:03:36,917 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:03:36,917 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:04:36,922 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:04:36,922 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:05:36,926 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:05:36,926 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:06:36,934 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:06:36,934 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:07:36,950 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:07:36,950 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:08:36,954 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:08:36,954 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:09:36,966 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:09:36,966 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:10:36,970 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:10:36,970 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:11:36,971 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:11:36,971 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:12:36,972 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:12:36,972 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:13:36,977 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:13:36,977 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:14:36,982 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:14:36,982 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:15:36,987 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:15:36,987 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:16:36,992 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:16:36,992 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:17:37,002 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:17:37,002 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:18:37,011 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:18:37,011 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:19:37,025 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:19:37,025 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:20:37,029 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:20:37,029 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:21:37,031 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:21:37,031 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:22:37,042 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:22:37,042 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:23:37,057 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:23:37,057 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:24:37,066 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:24:37,066 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:25:37,069 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:25:37,069 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:26:37,075 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:26:37,075 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:27:37,079 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:27:37,079 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:28:37,089 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:28:37,089 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:29:37,091 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:29:37,091 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:30:37,092 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:30:37,092 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:31:37,098 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:31:37,098 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:32:37,099 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:32:37,099 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:33:37,103 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:33:37,103 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:34:37,107 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:34:37,107 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:35:37,112 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:35:37,112 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:36:37,121 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:36:37,121 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:37:37,131 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:37:37,131 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:38:37,140 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:38:37,140 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:39:37,153 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:39:37,153 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:40:37,156 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:40:37,156 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:41:37,165 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:41:37,165 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:42:37,165 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:42:37,165 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:43:37,175 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:43:37,175 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:44:37,185 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:44:37,185 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:45:37,200 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:45:37,200 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:46:37,203 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:46:37,203 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:47:37,208 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:47:37,208 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:48:37,218 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:48:37,218 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:49:37,232 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:49:37,232 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:50:37,247 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:50:37,247 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:51:37,258 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:51:37,258 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:52:37,272 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:52:37,272 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:53:37,277 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:53:37,277 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:54:37,285 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:54:37,285 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:55:37,295 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:55:37,295 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:56:37,305 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:56:37,305 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:57:37,320 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:57:37,320 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 19:58:37,322 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 19:58:37,322 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:02:46,791 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 20:02:46,885 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:02:46,885 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:03:46,905 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:03:46,905 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:04:46,912 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:04:46,912 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:05:46,920 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:05:46,920 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:06:46,925 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:06:46,925 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:07:46,928 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:07:46,928 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:08:46,935 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:08:46,935 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:09:46,946 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:09:46,946 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:10:46,959 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:10:46,959 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:11:46,966 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:11:46,966 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:12:46,975 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:12:46,975 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:13:46,989 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:13:46,989 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:14:46,989 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:14:46,989 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:15:47,001 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:15:47,001 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:16:47,005 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:16:47,005 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:17:47,019 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:17:47,019 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:18:47,032 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:18:47,032 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:19:47,047 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:19:47,047 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:20:47,059 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:20:47,059 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:21:47,068 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:21:47,068 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:22:47,085 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:22:47,085 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:23:47,091 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:23:47,091 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:24:47,105 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:24:47,105 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:25:47,111 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:25:47,111 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:26:47,116 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:26:47,116 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:27:47,118 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:27:47,118 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:28:47,125 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:28:47,125 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:29:47,133 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:29:47,133 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:30:47,146 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:30:47,146 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:31:47,147 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:31:47,147 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:32:47,159 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:32:47,159 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:33:47,160 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:33:47,160 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:34:47,172 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:34:47,172 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:35:47,174 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:35:47,174 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:36:47,181 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:36:47,181 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:37:47,192 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:37:47,192 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:38:47,194 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:38:47,194 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:39:47,205 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:39:47,205 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:40:47,208 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:40:47,208 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:41:47,219 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:41:47,219 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:42:47,227 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:42:47,227 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:43:47,237 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:43:47,237 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:44:47,238 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:44:47,238 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:45:47,250 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:45:47,250 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:46:47,258 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:46:47,258 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:47:47,262 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:47:47,262 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:48:47,264 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:48:47,264 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:49:47,266 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:49:47,266 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:50:47,272 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:50:47,272 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:51:47,285 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:51:47,285 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:52:47,290 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:52:47,290 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:53:47,299 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:53:47,299 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:54:47,304 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:54:47,304 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:55:47,312 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:55:47,312 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:56:47,326 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:56:47,326 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:57:47,331 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:57:47,331 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:58:47,343 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:58:47,343 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 20:58:53,654 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202408239007","invoiceDetails1":[{"Invoiceselection":"1826522560069378048","InvoiceNo":"74178607","VATAmountB":"0","Invoiceattachment":{"id":"e68c4e7f-23c4-4cf2-a955-fc6ac538fd22","name":"172422796738920415.jpeg","fileSize":159894},"TotalAmountinclVATC":"198","AmountwithoutVATA":198,"userCode":"10004237","userName":"贾清干","InvoiceId":"1826170583753146368","imageId":"1826170571841310720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198,"Date":"2024-08-21","TaxRate":"","InvoiceType":"电子发票","_id":"dc74c57b-76b2-493a-a2ad-3f2ecff69d56","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202408贾清干8月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"18245851","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"43c70aa1-60ac-4b01-b7af-e732288fd611","name":"172422796822450863.jpeg","fileSize":378852},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826170587049865216","imageId":"1826170575217725440","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-08-12","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1826522560014852096","__ctxidx":0,"Data":"2024-08-12","field_12":"202408贾清干2024年8月话费及的士费报销"},{"InvoiceNo":"08962718","InvoiceType":"出租车票","Amount":"14.5","Invoiceattachment":{"id":"49f5ee56-1252-420a-ba4d-08db7e859733","name":"172422796786062399.jpeg","fileSize":345162},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826170584113856512","imageId":"1826170573791662080","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-08-08","OriInvoiceAmount":"14.50","invoicedata":"","_id":"1826522559893217280","__ctxidx":1,"Data":"2024-08-08","field_12":"202408贾清干2024年8月话费及的士费报销"},{"InvoiceNo":"00230096","InvoiceType":"出租车票","Amount":"10","Invoiceattachment":{"id":"2c05bb11-fefd-4879-a93a-ab92627b791b","name":"17242279688287817.jpeg","fileSize":350496},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826170588333330432","imageId":"1826170577746890752","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-07-31","OriInvoiceAmount":"10.00","invoicedata":"","_id":"1826522559876435968","__ctxidx":2,"Data":"2024-07-31","field_12":"202407贾清干2024年8月话费及的士费报销"},{"InvoiceNo":"08709392","InvoiceType":"出租车票","Amount":"15.5","Invoiceattachment":{"id":"9c468661-99f5-4c21-a951-7271e52c00a5","name":"17242279691275076.jpeg","fileSize":366768},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826170590082371584","imageId":"1826170579030347776","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-07-26","OriInvoiceAmount":"15.50","invoicedata":"","_id":"1826522559637360640","__ctxidx":3,"Data":"2024-07-26","field_12":"202407贾清干2024年8月话费及的士费报销"},{"InvoiceNo":"11172063","InvoiceType":"出租车票","Amount":"20","Invoiceattachment":{"id":"2ef7718a-dd86-415a-8f44-4728745f2c7b","name":"172422796852672562.jpeg","fileSize":388924},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1826170590719881216","imageId":"1826170576501182464","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-08-02","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1826522559490560000","__ctxidx":4,"Data":"2024-08-02","field_12":"202408贾清干2024年8月话费及的士费报销"}]}
2024-08-23 20:58:53,779 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1826170571841310720","invoiceId":"1826170583753146368"},{"imageId":"1826170575217725440","invoiceId":"1826170587049865216"},{"imageId":"1826170573791662080","invoiceId":"1826170584113856512"},{"imageId":"1826170577746890752","invoiceId":"1826170588333330432"},{"imageId":"1826170579030347776","invoiceId":"1826170590082371584"},{"imageId":"1826170576501182464","invoiceId":"1826170590719881216"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202408239007","billCodeType":"expensesBill","createTime":"2024-08-23T20:58:53.747794+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004237","userName":"贾清干"}}
2024-08-23 20:58:55,053 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":6,"failedCount":0,"success":[{"imageId":"1826170571841310720","message":"成功"},{"imageId":"1826170573791662080","message":"成功"},{"imageId":"1826170575217725440","message":"成功"},{"imageId":"1826170576501182464","message":"成功"},{"imageId":"1826170577746890752","message":"成功"},{"imageId":"1826170579030347776","message":"成功"}],"failed":[]}}
2024-08-23 20:58:55,068 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1826170571841310720",
      "message": "成功"
    },
    {
      "imageId": "1826170573791662080",
      "message": "成功"
    },
    {
      "imageId": "1826170575217725440",
      "message": "成功"
    },
    {
      "imageId": "1826170576501182464",
      "message": "成功"
    },
    {
      "imageId": "1826170577746890752",
      "message": "成功"
    },
    {
      "imageId": "1826170579030347776",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2024-08-23 20:58:55,068 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2024-08-23 20:58:58,210 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 20:58:58,210 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198","amountWithoutTax":"198","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":"198"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724227967557","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":"1826170571841310720","machineCode":"499099702832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796738920415.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深圳市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198","scanUserId":"8176995409376690177","createUserCode":"10004237","billCode":"ER202408239007","balanceAmount":"198","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826170583753146368","isChange":"0","billCodes":"ER202408239007","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0371<4024248762743*/413<9+*079/116<35+71<40242487627*8394371<4024248762743+-0<6+8129*45>>0/6*501020519353588210+","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74178607","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"贾清干","purchaserBankName":"","checkCode":"07172358026836316861","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240821","checkerName":"连晓华","taxAmount":"0","sellerBankName":"招商银行深圳福田支行813581938310002","checkSignStatus":"3","invoicerName":"王映映","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18676695587","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","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","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"198","scanUserName":"贾清干","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724227968053","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724311886805","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1578","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1826170573791662080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422796786062399.jpeg?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":"1724417938118","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202408239007","updateTime":"1724311886805","extFields":"","createTime":"1724227970511","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"625","chargeTaxAuthorityCode":"","invoiceId":"1826170584113856512","isChange":"0","isSalesList":"0","billCodes":"ER202408239007","yPoint":"256","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"103","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08962718","ticketCode":"ticketTaxi","mileage":"1.67","billEntityCode":"expensesBill","batchNo":"172422796735138733","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":"12:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","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","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTi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2024-08-23 20:58:58,210 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202408239007, status is0, not need to process.
2024-08-23 20:59:47,351 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 20:59:47,351 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:00:47,354 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:00:47,354 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:01:47,361 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:01:47,361 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:02:47,369 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:02:47,369 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:03:47,384 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:03:47,384 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:04:47,397 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:04:47,397 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:05:47,408 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:05:47,408 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:06:47,418 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:06:47,418 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:07:47,430 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:07:47,430 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:08:47,443 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:08:47,443 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:09:47,455 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:09:47,455 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:10:47,462 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:10:47,462 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:11:47,473 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:11:47,473 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:12:47,487 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:12:47,487 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:13:47,498 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:13:47,498 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:14:47,510 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:14:47,510 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:15:47,522 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:15:47,522 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:16:47,536 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:16:47,536 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:17:47,544 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:17:47,544 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:18:47,549 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:18:47,549 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:45:04,810 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 21:45:04,906 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:45:04,906 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:46:04,912 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:46:04,912 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:47:04,915 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:47:04,915 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:48:04,916 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:48:04,916 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:49:04,932 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:49:04,932 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:50:04,946 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:50:04,946 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:51:04,948 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:51:04,948 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:52:04,959 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:52:04,959 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:53:04,963 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:53:04,963 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:54:04,974 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:54:04,974 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:55:04,989 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:55:04,989 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:56:05,001 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:56:05,001 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:57:05,001 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:57:05,001 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:58:05,009 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:58:05,009 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 21:59:05,011 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 21:59:05,011 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:00:05,012 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:00:05,012 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:01:05,016 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:01:05,016 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:02:05,027 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:02:05,027 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:03:05,029 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:03:05,029 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:04:05,032 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:04:05,032 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:05:05,052 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:05:05,052 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:06:05,068 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:06:05,068 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:07:05,074 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:07:05,074 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:08:05,077 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:08:05,077 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:09:05,089 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:09:05,089 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:10:05,102 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:10:05,102 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:11:05,105 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:11:05,105 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:12:05,121 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:12:05,121 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:13:05,121 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:13:05,121 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:14:05,126 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:14:05,126 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:15:05,152 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:15:05,152 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:16:05,161 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:16:05,161 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:17:05,175 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:17:05,175 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:18:05,202 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:18:05,202 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:19:05,214 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:19:05,214 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:20:05,222 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:20:05,222 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:21:05,224 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:21:05,224 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:22:05,233 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:22:05,233 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:23:05,236 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:23:05,236 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:24:05,251 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:24:05,251 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:25:05,263 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:25:05,263 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:26:05,264 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:26:05,264 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:27:05,277 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:27:05,277 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:28:05,288 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:28:05,288 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:29:05,290 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:29:05,290 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:30:05,309 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:30:05,309 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:31:05,320 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:31:05,320 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:32:05,328 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:32:05,328 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:33:05,331 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:33:05,331 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:34:05,337 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:34:05,337 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:35:05,345 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:35:05,345 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:36:05,348 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:36:05,348 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:37:05,348 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:37:05,348 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:38:05,349 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:38:05,349 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:39:05,349 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:39:05,349 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:40:05,363 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:40:05,363 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:41:05,367 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:41:05,367 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:42:05,370 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:42:05,370 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:43:05,371 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:43:05,371 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:44:05,381 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:44:05,381 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:45:05,383 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:45:05,383 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:46:05,392 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:46:05,392 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:47:05,406 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:47:05,406 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:48:05,413 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:48:05,413 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:49:05,413 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:49:05,413 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:50:05,420 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:50:05,420 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:51:05,428 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:51:05,428 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:52:05,438 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:52:05,438 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:53:05,448 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:53:05,448 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 22:54:05,457 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 22:54:05,457 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:08:02,185 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api service is starting.
2024-08-23 23:08:02,263 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:08:02,263 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:09:02,275 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:09:02,275 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:10:02,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:10:02,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:11:02,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:11:02,282 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:12:02,292 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:12:02,292 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:13:02,293 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:13:02,293 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:14:02,301 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:14:02,301 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:15:02,306 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:15:02,306 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:16:02,312 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:16:02,312 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:17:02,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:17:02,325 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:18:02,327 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:18:02,327 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:18:53,245 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 23:18:53,245 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 23:18:53,245 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 23:18:53,245 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 23:18:53,260 [13] 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}
2024-08-23 23:18:53,260 [19] 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}
2024-08-23 23:18:53,260 [15] 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}
2024-08-23 23:18:53,260 [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}
2024-08-23 23:18:54,039 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 23:18:54,039 [21] 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<</21**189>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}
2024-08-23 23:18:54,700 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148916 -> response message:
2024-08-23 23:18:54,700 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078831 -> response message:
2024-08-23 23:18:54,700 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078819 -> response message:
2024-08-23 23:18:54,700 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408078816 -> response message:
2024-08-23 23:18:54,762 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2024-08-23 23:18:54,762 [20] 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}
2024-08-23 23:18:55,124 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408148916 -> response message:
2024-08-23 23:18:55,124 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408128864 -> response message:
2024-08-23 23:19:02,327 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:19:02,327 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:20:02,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:20:02,337 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:21:02,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:21:02,343 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:22:02,359 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:22:02,359 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:23:02,360 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:23:02,360 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:24:02,376 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:24:02,376 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:25:02,392 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:25:02,392 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:26:02,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:26:02,396 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:27:02,397 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:27:02,397 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:28:02,402 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:28:02,402 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:29:02,413 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:29:02,413 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:30:02,418 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:30:02,418 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:31:02,423 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:31:02,423 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:32:02,432 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:32:02,432 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:33:02,439 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:33:02,439 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:34:02,446 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:34:02,446 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:35:02,456 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:35:02,456 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:36:02,471 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:36:02,471 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:37:02,477 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:37:02,477 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:38:02,482 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:38:02,482 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:39:02,495 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:39:02,495 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:40:02,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:40:02,502 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:41:02,510 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:41:02,510 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:42:02,515 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:42:02,515 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:43:02,523 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:43:02,523 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:44:02,533 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:44:02,533 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:45:02,534 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:45:02,534 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:46:02,547 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:46:02,547 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:47:02,549 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:47:02,549 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:48:02,555 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:48:02,555 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:49:02,566 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:49:02,566 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:50:02,576 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:50:02,576 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:51:02,582 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:51:02,582 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:52:02,592 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:52:02,592 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:53:02,595 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:53:02,595 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:54:02,599 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:54:02,599 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:55:02,600 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:55:02,600 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:56:02,602 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:56:02,602 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:57:02,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:57:02,613 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:58:02,624 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:58:02,624 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.
2024-08-23 23:59:02,627 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0
2024-08-23 23:59:02,627 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.